Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/5 | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/11 | 35,203 | |||||||||
25/03/2021 | XVFC/2020-21/R/3 | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/12 | 44,646 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 44,646 | 25/03/2021 | FFC/2020-21/P/3 | 35,203 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 35,203 | 25/03/2021 | FFC/2020-21/P/4 | 5,717 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 142,113 | ||||||||||||
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