Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | 5THSFC/2020-21/R/7 | 122,135 | 12/02/2021 | 5THSFC/2020-21/P/14 | 140,000 | |||||||||
08/02/2021 | 5THSFC/2020-21/R/8 | 122,135 | 15/02/2021 | 5THSFC/2020-21/P/15 | 24,340 | |||||||||
19/02/2021 | XVFC/2020-21/R/3 | 575,826 | 15/02/2021 | 5THSFC/2020-21/P/16 | 26,000 | |||||||||
15/02/2021 | 5THSFC/2020-21/P/17 | 9,000 | ||||||||||||
19/02/2021 | XVFC/2020-21/P/16 | 112,000 | ||||||||||||
|