Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | 4THSFC/2020-21/R/8 | 4,000 | 25/02/2021 | 5THSFC/2020-21/P/2 | 185,371 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/2 | 122,848 | 25/02/2021 | 5THSFC/2020-21/P/3 | 15,300 | |||||||||
25/02/2021 | XVFC/2020-21/R/5 | 290,277 | 25/02/2021 | XVFC/2020-21/P/11 | 12,020 | |||||||||
25/02/2021 | XVFC/2020-21/R/6 | 150,000 | 25/02/2021 | XVFC/2020-21/P/7 | 130,124 | |||||||||
26/02/2021 | XVFC/2020-21/R/7 | 12,020 | 25/02/2021 | XVFC/2020-21/P/8 | 230,577 | |||||||||
25/02/2021 | XVFC/2020-21/P/9 | 27,251 | ||||||||||||
|