Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/7 | 208,556 | 23/03/2021 | XVFC/2020-21/P/15 | 240,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/8 | 239,217 | 25/03/2021 | 5THSFC/2020-21/P/10 | 60,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/9 | 141,466 | 29/03/2021 | 5THSFC/2020-21/P/11 | 17,405 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 42,264 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 53,891 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 100,238 | ||||||||||||
|