Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | 5THSFC/2020-21/R/3 | 25,000 | 10/03/2021 | 5THSFC/2020-21/P/3 | 9,275 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 710,714 | 10/03/2021 | XVFC/2020-21/P/8 | 1,500 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 949,257 | 31/03/2021 | 4THSFC/2020-21/P/20 | 860.41 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 37,188 | 31/03/2021 | FFC/2020-21/P/14 | 36,328 | |||||||||
31/03/2021 | THFC/2020-21/P/14 | 17,857.91 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/10 | 3,285 | ||||||||||||
|