Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/2 | 632,983 | 24/03/2021 | 5THSFC/2020-21/P/4 | 120,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/3 | 133,943 | 24/03/2021 | XVFC/2020-21/P/10 | 120,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 133,943 | 24/03/2021 | XVFC/2020-21/P/11 | 240,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 1,405 | 26/03/2021 | 5THSFC/2020-21/P/5 | 13,065 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 13,065 | 26/03/2021 | 5THSFC/2020-21/P/6 | 108,000 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 108,000 | 26/03/2021 | XVFC/2020-21/P/13 | 240,000 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 240,000 | ||||||||||||
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