Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2021 | 5THSFC/2020-21/R/4 | 41,855 | 22/02/2021 | XVFC/2020-21/P/13 | 21,850 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/5 | 42,087 | 22/02/2021 | XVFC/2020-21/P/14 | 62,000 | |||||||||
22/02/2021 | 5THSFC/2020-21/R/6 | 42,087 | 22/02/2021 | XVFC/2020-21/P/15 | 25,914 | |||||||||
22/02/2021 | XVFC/2020-21/R/6 | 198,836 | 27/02/2021 | 5THSFC/2020-21/P/4 | 9,440 | |||||||||
|