Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/2 | 69,831 | 13/02/2021 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
16/02/2021 | XVFC/2020-21/R/1 | 330,005 | 13/02/2021 | 5THSFC/2020-21/P/3 | 46,920 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/3 | 69,831 | 13/02/2021 | 5THSFC/2020-21/P/4 | 106,450 | |||||||||
15/02/2021 | 5THSFC/2020-21/P/5 | 450 | ||||||||||||
26/02/2021 | 5THSFC/2020-21/P/6 | 19,900 | ||||||||||||
|