Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2021 | 5THSFC/2020-21/R/6 | 140,774 | 07/02/2021 | 4THSFC/2020-21/P/5 | 29,880 | |||||||||
12/02/2021 | XVFC/2020-21/R/4 | 632,405 | 23/02/2021 | 4THSFC/2020-21/P/6 | 24,500 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/7 | 140,774 | 23/02/2021 | 5THSFC/2020-21/P/5 | 42,000 | |||||||||
23/02/2021 | 5THSFC/2020-21/P/6 | 2,000 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/11 | 193,510 | ||||||||||||
23/02/2021 | XVFC/2020-21/P/12 | 81,488 | ||||||||||||
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