Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2021 | 5THSFC/2020-21/R/3 | 45,197 | 17/02/2021 | XVFC/2020-21/P/11 | 78,850 | |||||||||
15/02/2021 | XVFC/2020-21/R/5 | 213,592 | 17/02/2021 | XVFC/2020-21/P/12 | 78,850 | |||||||||
15/02/2021 | XVFC/2020-21/R/6 | 1,656 | 20/02/2021 | 4THSFC/2020-21/P/18 | 4,020 | |||||||||
18/02/2021 | XVFC/2020-21/R/7 | 78,850 | 20/02/2021 | XVFC/2020-21/P/13 | 80,750 | |||||||||
18/02/2021 | XVFC/2020-21/R/8 | 78,850 | 20/02/2021 | XVFC/2020-21/P/14 | 80,750 | |||||||||
|