Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 5THSFC/2020-21/R/7 | 38,452 | 16/02/2021 | 5THSFC/2020-21/P/10 | 3,300 | |||||||||
23/02/2021 | XVFC/2020-21/R/3 | 181,714 | 16/02/2021 | 5THSFC/2020-21/P/9 | 15,780 | |||||||||
23/02/2021 | XVFC/2020-21/P/24 | 8,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/25 | 1,200 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/26 | 3,769 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/27 | 10,586 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/28 | 10,000 | ||||||||||||
|