Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/11 | 24,260 | 09/02/2021 | 5THSFC/2020-21/P/15 | 4,000 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 114,647 | 09/02/2021 | 5THSFC/2020-21/P/16 | 4,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/12 | 24,260 | 09/02/2021 | 5THSFC/2020-21/P/17 | 4,000 | |||||||||
09/02/2021 | 5THSFC/2020-21/P/18 | 19,990 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/7 | 12,600 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/8 | 28,353 | ||||||||||||
22/02/2021 | 5THSFC/2020-21/P/19 | 17,500 | ||||||||||||
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