Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | 5THSFC/2020-21/R/10 | 72,403 | 21/03/2021 | 5THSFC/2020-21/P/33 | 12,300 | |||||||||
14/03/2021 | XVFC/2020-21/R/3 | 342,158 | 21/03/2021 | 5THSFC/2020-21/P/34 | 1,132 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/11 | 26,370.6 | 23/03/2021 | XVFC/2020-21/P/10 | 90,000 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | 72,403 | 23/03/2021 | XVFC/2020-21/P/11 | 90,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 8,087 | 31/03/2021 | THFC/2020-21/P/1 | 3,284 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 143,373 | ||||||||||||
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