Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | XVFC/2020-21/R/10 | 41,600 | 10/02/2021 | SFCG/2020-21/P/155 | 28,243 | |||||||||
03/02/2021 | XVFC/2020-21/R/4 | 41,600 | 10/02/2021 | SFCG/2020-21/P/156 | 251,492 | |||||||||
05/02/2021 | SFCG/2020-21/R/26 | 2,266,753 | 16/02/2021 | SFCG/2020-21/P/159 | 1,341,918 | |||||||||
05/02/2021 | SFCG/2020-21/R/27 | 374,808 | 17/02/2021 | SFCG/2020-21/P/160 | 68,572 | |||||||||
10/02/2021 | MLACDS/2020-21/R/7 | 308,693 | ||||||||||||
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