Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2021 | 4THSFC/2020-21/R/1 | 13,000 | 20/02/2021 | 4THSFC/2020-21/P/2 | 12,000 | |||||||||
20/02/2021 | 5THSFC/2020-21/R/4 | 94,000 | 20/02/2021 | 5THSFC/2020-21/P/3 | 94,000 | |||||||||
20/02/2021 | XVFC/2020-21/P/3 | 87,000 | ||||||||||||
20/02/2021 | XVFC/2020-21/P/4 | 127,074 | ||||||||||||
21/02/2021 | XVFC/2020-21/P/5 | 259,000 | ||||||||||||
|