Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/6 | 40,000 | 10/03/2021 | XVFC/2020-21/P/6 | 157,210 | |||||||||
16/03/2021 | 4THSFC/2020-21/R/3 | 190,000 | 10/03/2021 | XVFC/2020-21/P/7 | 39,141 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/4 | 20,000 | 16/03/2021 | 4THSFC/2020-21/P/3 | 151,000 | |||||||||
16/03/2021 | 4THSFC/2020-21/P/4 | 39,000 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/5 | 20,000 | ||||||||||||
|