Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2021 | 5THSFC/2020-21/R/1 | 195,000 | 23/02/2021 | 5THSFC/2020-21/P/2 | 45,258 | |||||||||
23/02/2021 | XVFC/2020-21/R/4 | 595,000 | 23/02/2021 | XVFC/2020-21/P/15 | 41,402 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/2 | 63,389 | 23/02/2021 | XVFC/2020-21/P/16 | 13,565 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/3 | 45,258 | 23/02/2021 | XVFC/2020-21/P/17 | 25,829 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/4 | 5,280 | 23/02/2021 | XVFC/2020-21/P/18 | 53,200 | |||||||||
25/02/2021 | 5THSFC/2020-21/R/5 | 1,320 | 23/02/2021 | XVFC/2020-21/P/19 | 26,400 | |||||||||
24/02/2021 | 5THSFC/2020-21/P/3 | 63,389 | ||||||||||||
24/02/2021 | 5THSFC/2020-21/P/4 | 6,600 | ||||||||||||
|