Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | 5THSFC/2020-21/R/11 | 153,873 | 08/03/2021 | XVFC/2020-21/P/6 | 204,919 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 115,346 | 18/03/2021 | XVFC/2020-21/P/7 | 12,600 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,806 | 25/03/2021 | XVFC/2020-21/P/8 | 20,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 4,022 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 269,800 | ||||||||||||
|