Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 5THSFC/2020-21/R/8 | 34,667 | 16/02/2021 | XVFC/2020-21/P/10 | 43,923 | |||||||||
12/02/2021 | XVFC/2020-21/R/3 | 163,829 | 16/02/2021 | XVFC/2020-21/P/11 | 112,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/9 | 34,667 | 19/02/2021 | 5THSFC/2020-21/P/9 | 45,150 | |||||||||
25/02/2021 | 5THSFC/2020-21/P/10 | 40,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/12 | 51,451 | ||||||||||||
|