Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | 4THSFC/2020-21/R/1 | 13,752 | 02/03/2021 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
02/03/2021 | 5THSFC/2020-21/R/10 | 38,009 | 02/03/2021 | 5THSFC/2020-21/P/7 | 35,950 | |||||||||
04/03/2021 | XVFC/2020-21/R/4 | 230,332 | 04/03/2021 | XVFC/2020-21/P/17 | 214,836 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 80,000 | 24/03/2021 | 5THSFC/2020-21/P/8 | 83,039 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 18,500 | 24/03/2021 | XVFC/2020-21/P/18 | 10,000 | |||||||||
26/03/2021 | XVFC/2020-21/P/19 | 15,500 | ||||||||||||
|