Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 4THSFC/2020-21/R/19 | 21,000 | 02/02/2021 | XVFC/2020-21/P/3 | 98,595 | |||||||||
02/02/2021 | XVFC/2020-21/P/4 | 95,230 | ||||||||||||
05/02/2021 | XVFC/2020-21/P/5 | 99,550 | ||||||||||||
07/02/2021 | XVFC/2020-21/P/6 | 148,224 | ||||||||||||
07/02/2021 | XVFC/2020-21/P/7 | 23,597 | ||||||||||||
08/02/2021 | 4THSFC/2020-21/P/15 | 21,000 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/10 | 151,018 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/11 | 24,044 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/8 | 69,800 | ||||||||||||
08/02/2021 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/12 | 15,650 | ||||||||||||
11/02/2021 | XVFC/2020-21/P/13 | 22,876 | ||||||||||||
|