Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | 5THSFC/2020-21/R/1 | 35,000 | 05/02/2021 | 5THSFC/2020-21/P/1 | 500 | |||||||||
17/02/2021 | 5THSFC/2020-21/R/2 | 500 | 17/02/2021 | XVFC/2020-21/P/7 | 29,490 | |||||||||
17/02/2021 | XVFC/2020-21/R/3 | 30,000 | 24/02/2021 | XVFC/2020-21/P/8 | 41,660 | |||||||||
18/02/2021 | XVFC/2020-21/R/4 | 5,029 | ||||||||||||
24/02/2021 | XVFC/2020-21/R/5 | 195,000 | ||||||||||||
|