Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | 5THSFC/2020-21/R/5 | 763,687 | 11/01/2021 | 4THSFC/2020-21/P/45 | 21,171 | |||||||||
01/01/2021 | 5THSFC/2020-21/R/6 | 763,687 | 11/01/2021 | 4THSFC/2020-21/P/46 | 9,864 | |||||||||
01/01/2021 | 5THSFC/2020-21/R/8 | 597,739 | 11/01/2021 | 4THSFC/2020-21/P/47 | 9,000 | |||||||||
29/01/2021 | XVFC/2020-21/R/1 | 3,600,827 | 30/01/2021 | XVFC/2020-21/P/1 | 318,789 | |||||||||
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