Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/2 | 200,000 | 10/03/2021 | XVFC/2020-21/P/4 | 122,551 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 150,000 | 26/03/2021 | 5THSFC/2020-21/P/5 | 139,648 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 322,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 200,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/4 | 25,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 139,648 | ||||||||||||
|