Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/4 | 75,142 | 19/02/2021 | XVFC/2020-21/P/10 | 10,452 | |||||||||
06/02/2021 | 5THSFC/2020-21/R/5 | 3,458 | 19/02/2021 | XVFC/2020-21/P/11 | 8,400 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 355,103 | 19/02/2021 | XVFC/2020-21/P/12 | 16,380 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/6 | 75,142 | 19/02/2021 | XVFC/2020-21/P/13 | 16,380 | |||||||||
19/02/2021 | XVFC/2020-21/P/9 | 107,739 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
|