Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 35,000 | 17/03/2021 | XVFC/2020-21/P/13 | 4,320 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 406,783.48 | 17/03/2021 | XVFC/2020-21/P/14 | 5,730 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 148,878 | 17/03/2021 | XVFC/2020-21/P/15 | 15,311 | |||||||||
31/03/2021 | XVFC/2020-21/R/1 | 302,000 | 17/03/2021 | XVFC/2020-21/P/16 | 8,160 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 353,709 | 24/03/2021 | 5THSFC/2020-21/P/7 | 3,500 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/8 | 15,510 | ||||||||||||
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