Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | 5THSFC/2020-21/R/4 | 2,600,000 | 06/01/2021 | 3SFC/2020-21/P/49 | 1,090,154 | |||||||||
05/01/2021 | 5THSFC/2020-21/R/3 | 11,819 | 06/01/2021 | 3SFC/2020-21/P/50 | 216,229 | |||||||||
06/01/2021 | 3SFC/2020-21/R/19 | 346,500 | 06/01/2021 | 3SFC/2020-21/P/51 | 346,500 | |||||||||
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