Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 28,000 | 23/03/2021 | XVFC/2020-21/P/7 | 50,305 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 300,000 | 25/03/2021 | 4THSFC/2020-21/P/16 | 99,200 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 295,280 | 25/03/2021 | 4THSFC/2020-21/P/17 | 1,050 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 295,280 | 25/03/2021 | XVFC/2020-21/P/8 | 295,280 | |||||||||
31/03/2021 | XVFC/2020-21/P/9 | 311,118 | ||||||||||||
|