Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 1,104,550 | 09/03/2021 | XVFC/2020-21/P/14 | 150,059 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 40,000 | 10/03/2021 | XVFC/2020-21/P/15 | 91,450 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 865,092 | 23/03/2021 | 4THSFC/2020-21/P/30 | 40,000 | |||||||||
30/03/2021 | XVFC/2020-21/P/16 | 858,258 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/17 | 117,133 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/18 | 723,122 | ||||||||||||
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