Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 5THSFC/2020-21/R/1 | 100,000 | 03/03/2021 | 5THSFC/2020-21/P/3 | 176,828 | |||||||||
02/03/2021 | XVFC/2020-21/R/3 | 130,795 | 03/03/2021 | XVFC/2020-21/P/4 | 116,980 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 3,000 | 19/03/2021 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
24/03/2021 | FFC/2020-21/P/4 | 4,343 | ||||||||||||
24/03/2021 | FFC/2020-21/P/5 | 3,050 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/5 | 19,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/6 | 19,600 | ||||||||||||
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