Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | 5THSFC/2020-21/R/7 | 71,304 | 16/02/2021 | 5THSFC/2020-21/P/18 | 15,310 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/8 | 71,304 | 16/02/2021 | 5THSFC/2020-21/P/19 | 4,500 | |||||||||
19/02/2021 | XVFC/2020-21/P/32 | 9,800 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/33 | 11,008 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/34 | 8,000 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/35 | 10,000 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/36 | 9,600 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/37 | 9,246 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/38 | 43,810 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/39 | 39,342 | ||||||||||||
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