Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 5THSFC/2020-21/R/2 | 200,000 | 23/03/2021 | XVFC/2020-21/P/6 | 78,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 164,632 | 23/03/2021 | XVFC/2020-21/P/7 | 18,500 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 200,000 | 24/03/2021 | XVFC/2020-21/P/8 | 121,607 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | 56,000 | 24/03/2021 | XVFC/2020-21/P/9 | 14,946 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 12,588 | 27/03/2021 | XVFC/2020-21/P/10 | 29,700 | |||||||||
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