Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 310,000 | 20/03/2021 | XVFC/2020-21/P/2 | 75,551 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/13 | 50,000 | 21/03/2021 | 4THSFC/2020-21/P/19 | 41,320 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 86,060 | 26/03/2021 | XVFC/2020-21/P/3 | 86,060 | |||||||||
26/03/2021 | XVFC/2020-21/P/4 | 9,800 | ||||||||||||
|