Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | 4THSFC/2020-21/R/3 | 28,000 | 17/03/2021 | 4THSFC/2020-21/P/12 | 28,000 | |||||||||
20/03/2021 | XVFC/2020-21/R/7 | 210,000 | 23/03/2021 | XVFC/2020-21/P/9 | 212,505 | |||||||||
23/03/2021 | XVFC/2020-21/R/8 | 13,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/9 | 212,505 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 212,040 | ||||||||||||
|