Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2021 | XVFC/2020-21/R/5 | 121,488 | 04/03/2021 | XVFC/2020-21/P/9 | 121,488 | |||||||||
13/03/2021 | 5THSFC/2020-21/R/2 | 75,000 | 11/03/2021 | 4THSFC/2020-21/P/11 | 7,224 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 145,189 | 13/03/2021 | 5THSFC/2020-21/P/2 | 67,805 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 7,481 | 13/03/2021 | 5THSFC/2020-21/P/3 | 3,544 | |||||||||
|