Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/6 | 22,000 | 18/03/2021 | 4THSFC/2020-21/P/14 | 29,100 | |||||||||
18/03/2021 | XVFC/2020-21/R/4 | 500,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/5 | 500,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 200,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 22,506 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 33,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 2,010 | ||||||||||||
|