Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | 5THSFC/2020-21/R/6 | 42,011 | 06/02/2021 | 5THSFC/2020-21/P/10 | 17,500 | |||||||||
11/02/2021 | 5THSFC/2020-21/R/7 | 14,500 | 06/02/2021 | 5THSFC/2020-21/P/8 | 14,500 | |||||||||
16/02/2021 | XVFC/2020-21/R/14 | 109,094 | 06/02/2021 | 5THSFC/2020-21/P/9 | 9,500 | |||||||||
10/02/2021 | 5THSFC/2020-21/P/11 | 17,100 | ||||||||||||
17/02/2021 | 5THSFC/2020-21/P/12 | 8,500 | ||||||||||||
17/02/2021 | XVFC/2020-21/P/10 | 22,050 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/13 | 12,593 | ||||||||||||
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