Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2021 | 5THSFC/2020-21/R/5 | 155,000 | 29/03/2021 | 5THSFC/2020-21/P/10 | 3,000 | |||||||||
29/03/2021 | XVFC/2020-21/R/3 | 290,000 | 29/03/2021 | 5THSFC/2020-21/P/11 | 141,938 | |||||||||
29/03/2021 | XVFC/2020-21/R/4 | 5,500 | 29/03/2021 | 5THSFC/2020-21/P/7 | 23,911 | |||||||||
29/03/2021 | 5THSFC/2020-21/P/8 | 5,900 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/9 | 2,900 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/5 | 67,574 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/6 | 224,796 | ||||||||||||
|