Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | 5THSFC/2020-21/R/2 | 93,460 | 15/03/2021 | 5THSFC/2020-21/P/4 | 14,200 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 196,742 | 15/03/2021 | 5THSFC/2020-21/P/5 | 9,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 157,214 | 26/03/2021 | 5THSFC/2020-21/P/6 | 30,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 193,530 | 26/03/2021 | XVFC/2020-21/P/6 | 38,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 185,620 | 26/03/2021 | XVFC/2020-21/P/7 | 72,000 | |||||||||
|