Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/7 | 150,000 | 25/03/2021 | 4THSFC/2020-21/P/21 | 62,961 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 15,000 | 30/03/2021 | 4THSFC/2020-21/P/22 | 31,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 31,500 | 30/03/2021 | 4THSFC/2020-21/P/23 | 31,500 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 28,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 369,203 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 206,915 | ||||||||||||
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