Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | 5THSFC/2020-21/R/1 | 100,000 | 23/02/2021 | 5THSFC/2020-21/P/1 | 1 | |||||||||
18/02/2021 | XVFC/2020-21/R/1 | 100,000 | 23/02/2021 | XVFC/2020-21/P/1 | 1 | |||||||||
24/02/2021 | 4THSFC/2020-21/R/6 | 100,000 | 24/02/2021 | 4THSFC/2020-21/P/11 | 35,846 | |||||||||
24/02/2021 | 5THSFC/2020-21/R/2 | 1 | 24/02/2021 | 4THSFC/2020-21/P/12 | 76,683 | |||||||||
24/02/2021 | XVFC/2020-21/R/2 | 1 | 24/02/2021 | XVFC/2020-21/P/2 | 173,707 | |||||||||
|