Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | 5THSFC/2020-21/R/2 | 2,500 | 02/03/2021 | 4THSFC/2020-21/P/12 | 77,834 | |||||||||
06/03/2021 | XVFC/2020-21/R/3 | 150,000 | 06/03/2021 | XVFC/2020-21/P/7 | 157,124 | |||||||||
07/03/2021 | XVFC/2020-21/R/4 | 43,096 | 16/03/2021 | XVFC/2020-21/P/8 | 86,674 | |||||||||
07/03/2021 | XVFC/2020-21/R/5 | 12,498 | 17/03/2021 | 4THSFC/2020-21/P/13 | 19,800 | |||||||||
07/03/2021 | XVFC/2020-21/R/6 | 15,540 | ||||||||||||
07/03/2021 | XVFC/2020-21/R/7 | 15,540 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 43,096 | ||||||||||||
|