Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/2 | 204,775 | 01/03/2021 | 5THSFC/2020-21/P/4 | 5,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 370,267.28 | 05/03/2021 | 5THSFC/2020-21/P/5 | 3,500 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 150,000 | 11/03/2021 | 5THSFC/2020-21/P/6 | 9,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 208,000 | 23/03/2021 | 5THSFC/2020-21/P/7 | 19,560 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 200,772 | 23/03/2021 | XVFC/2020-21/P/4 | 18,950 | |||||||||
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