Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | 4THSFC/2020-21/R/1 | 10,050 | 26/03/2021 | 5THSFC/2020-21/P/2 | 34,606 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 550,000 | 26/03/2021 | 5THSFC/2020-21/P/3 | 64,475 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 850,000 | 26/03/2021 | XVFC/2020-21/P/21 | 8,022 | |||||||||
26/03/2021 | XVFC/2020-21/P/22 | 49,612 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
30/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/23 | 158,444 | ||||||||||||
|