Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 104,562 | 10/03/2021 | 4THSFC/2020-21/P/26 | 7,000 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/11 | 69,000 | 18/03/2021 | XVFC/2020-21/P/5 | 104,562 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 69,000 | 23/03/2021 | 4THSFC/2020-21/P/27 | 69,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 3,000 | 30/03/2021 | 5THSFC/2020-21/P/3 | 3,000 | |||||||||
|