Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | 4THSFC/2020-21/R/3 | 41,064 | 14/02/2021 | XVFC/2020-21/P/2 | 68,840 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 9,000 | 14/02/2021 | XVFC/2020-21/P/3 | 9,000 | |||||||||
15/02/2021 | XVFC/2020-21/R/4 | 68,840 | 17/02/2021 | 4THSFC/2020-21/P/18 | 40,704 | |||||||||
18/02/2021 | 4THSFC/2020-21/R/4 | 40,704 | 17/02/2021 | XVFC/2020-21/P/4 | 68,840 | |||||||||
18/02/2021 | XVFC/2020-21/R/5 | 68,840 | 17/02/2021 | XVFC/2020-21/P/5 | 9,000 | |||||||||
18/02/2021 | XVFC/2020-21/R/6 | 191,556 | 17/02/2021 | XVFC/2020-21/P/6 | 191,556 | |||||||||
18/02/2021 | XVFC/2020-21/R/7 | 9,000 | ||||||||||||
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