Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 4THSFC/2020-21/R/2 | 1,578,000 | 15/02/2021 | 4THSFC/2020-21/P/22 | 986,979 | |||||||||
15/02/2021 | 4THSFC/2020-21/R/3 | 1,254,000 | 15/02/2021 | 4THSFC/2020-21/P/23 | 984,210 | |||||||||
15/02/2021 | XVFC/2020-21/R/1 | 4,587,000 | 15/02/2021 | XVFC/2020-21/P/1 | 993,368 | |||||||||
16/02/2021 | XVFC/2020-21/R/2 | 44,582,000 | 16/02/2021 | XVFC/2020-21/P/2 | 936,781 | |||||||||
16/02/2021 | XVFC/2020-21/P/3 | 998,410 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/4 | 969,801 | ||||||||||||
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