Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2021 | XVFC/2020-21/R/3 | 120,061 | 11/02/2021 | 4THSFC/2020-21/P/10 | 13,635 | |||||||||
18/02/2021 | 5THSFC/2020-21/R/8 | 25,406 | 11/02/2021 | 4THSFC/2020-21/P/9 | 13,590 | |||||||||
11/02/2021 | XVFC/2020-21/P/1 | 56,520 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/2 | 10,692 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/3 | 32,000 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/4 | 53,000 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/5 | 31,852 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/6 | 56,000 | ||||||||||||
|