Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | 4THSFC/2020-21/R/5 | 7,000 | 05/03/2021 | 4THSFC/2020-21/P/12 | 22,150 | |||||||||
19/03/2021 | 5THSFC/2020-21/R/5 | 42,000 | 15/03/2021 | 5THSFC/2020-21/P/6 | 27,530 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 87,338 | 15/03/2021 | XVFC/2020-21/P/4 | 143,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 270,000 | 19/03/2021 | 5THSFC/2020-21/P/7 | 42,000 | |||||||||
|