Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/2 | 153,000 | 23/03/2021 | 5THSFC/2020-21/P/1 | 96,072 | |||||||||
23/03/2021 | XVFC/2020-21/R/5 | 169,000 | 23/03/2021 | XVFC/2020-21/P/6 | 132,580 | |||||||||
30/03/2021 | FFC/2020-21/R/16 | 139,926 | 26/03/2021 | 5THSFC/2020-21/P/2 | 18,170 | |||||||||
26/03/2021 | XVFC/2020-21/P/7 | 12,105 | ||||||||||||
|