Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 1,000,000 | 09/03/2021 | 5THSFC/2020-21/P/12 | 46,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 399,639 | 12/03/2021 | 5THSFC/2020-21/P/13 | 1,860 | |||||||||
31/03/2021 | XVFC/2020-21/R/2 | 926,231 | 15/03/2021 | 5THSFC/2020-21/P/14 | 19,050 | |||||||||
19/03/2021 | 4THSFC/2020-21/P/12 | 10,332 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 68,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/16 | 20,000 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/17 | 22,000 | ||||||||||||
|