Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 274,885.64 | 23/03/2021 | XVFC/2020-21/P/15 | 56,495 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 240,967 | 23/03/2021 | XVFC/2020-21/P/16 | 36,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,726 | 30/03/2021 | 4THSFC/2020-21/P/15 | 42,000 | |||||||||
31/03/2021 | FFC/2020-21/P/24 | 187,058.8 | ||||||||||||
|