Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/4 | 450,737 | 04/02/2021 | 4THSFC/2020-21/P/27 | 40,000 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | 95,378 | 04/02/2021 | 5THSFC/2020-21/P/4 | 100,139 | |||||||||
04/02/2021 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
04/02/2021 | RGSA/2020-21/P/2 | 600,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/3 | 185,860 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/4 | 168,906 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/5 | 92,332 | ||||||||||||
19/02/2021 | 4THSFC/2020-21/P/28 | 17,400 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/6 | 62,000 | ||||||||||||
19/02/2021 | 5THSFC/2020-21/P/7 | 14,190 | ||||||||||||
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