Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 43,604 | 24/03/2021 | 5THSFC/2020-21/P/4 | 34,199 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 43,604 | 24/03/2021 | 5THSFC/2020-21/P/5 | 57,253 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/6 | 43,362 | 24/03/2021 | 5THSFC/2020-21/P/6 | 28,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | 43,604 | 24/03/2021 | 5THSFC/2020-21/P/7 | 57,253 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 340,840 | 24/03/2021 | 5THSFC/2020-21/P/8 | 34,199 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 254,417 | 24/03/2021 | 5THSFC/2020-21/P/9 | 28,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/17 | 5,500 | ||||||||||||
|