Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/2 | 100,000 | 28/03/2021 | 5THSFC/2020-21/P/2 | 41,200 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 100,000 | 28/03/2021 | 5THSFC/2020-21/P/3 | 59,100 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 250,000 | 28/03/2021 | 5THSFC/2020-21/P/4 | 19,400 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/4 | 1,000 | 28/03/2021 | XVFC/2020-21/P/8 | 219,585 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 41,200 | ||||||||||||
|