Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 289,500 | 20/03/2021 | 4THSFC/2020-21/P/15 | 54,600 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/7 | 54,600 | 20/03/2021 | XVFC/2020-21/P/9 | 59,600 | |||||||||
21/03/2021 | XVFC/2020-21/R/4 | 59,600 | 21/03/2021 | XVFC/2020-21/P/10 | 160,000 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/8 | 268,450 | 21/03/2021 | XVFC/2020-21/P/11 | 55,670 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 2,520 | 26/03/2021 | 4THSFC/2020-21/P/16 | 130,780 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 3,600 | ||||||||||||
|