Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | 4THSFC/2020-21/R/13 | 3,300 | 01/02/2021 | 4THSFC/2020-21/P/68 | 4,216 | |||||||||
25/02/2021 | XVFC/2020-21/R/1 | 3,102,475 | 01/02/2021 | 4THSFC/2020-21/P/73 | 388,736 | |||||||||
25/02/2021 | XVFC/2020-21/R/2 | 310,939 | 01/02/2021 | 4THSFC/2020-21/P/74 | 41,055 | |||||||||
01/02/2021 | 4THSFC/2020-21/P/75 | 20,040 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/76 | 22,441 | ||||||||||||
01/02/2021 | 4THSFC/2020-21/P/78 | 3,000 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/1 | 150,522 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/2 | 521,937 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/3 | 398,983 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/4 | 288,330 | ||||||||||||
27/02/2021 | XVFC/2020-21/P/5 | 78,125 | ||||||||||||
|