Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 5THSFC/2020-21/R/4 | 149,000 | 02/03/2021 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
02/03/2021 | XVFC/2020-21/R/5 | 135,000 | 02/03/2021 | XVFC/2020-21/P/8 | 135,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,964 | 12/03/2021 | 4THSFC/2020-21/P/3 | 28,590 | |||||||||
31/03/2021 | 5THSFC/2020-21/P/5 | 23,202 | ||||||||||||
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