Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/7 | 139,708 | 05/02/2021 | 5THSFC/2020-21/P/19 | 10,810 | |||||||||
12/02/2021 | XVFC/2020-21/R/6 | 660,228 | 05/02/2021 | XVFC/2020-21/P/17 | 196,912 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 139,708 | 25/02/2021 | 5THSFC/2020-21/P/20 | 107,200 | |||||||||
25/02/2021 | 5THSFC/2020-21/P/21 | 29,142 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/18 | 235,820 | ||||||||||||
|