Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | 4THSFC/2020-21/R/3 | 6,719 | 04/03/2021 | 4THSFC/2020-21/P/28 | 10,893 | |||||||||
13/03/2021 | XVFC/2020-21/R/9 | 21,000 | 04/03/2021 | 4THSFC/2020-21/P/29 | 5,265 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 150,000 | 12/03/2021 | XVFC/2020-21/P/15 | 12,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 198,600 | 12/03/2021 | XVFC/2020-21/P/16 | 21,000 | |||||||||
13/03/2021 | XVFC/2020-21/P/17 | 22,950 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/18 | 39,567 | ||||||||||||
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