Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2021 | XVFC/2020-21/R/10 | 1,800 | 13/02/2021 | XVFC/2020-21/P/30 | 83,413 | |||||||||
23/02/2021 | 5THSFC/2020-21/R/5 | 185,000 | 18/02/2021 | XVFC/2020-21/P/31 | 34,000 | |||||||||
23/02/2021 | XVFC/2020-21/R/11 | 90,000 | 23/02/2021 | 5THSFC/2020-21/P/10 | 17,052 | |||||||||
24/02/2021 | XVFC/2020-21/R/12 | 500,000 | 23/02/2021 | 5THSFC/2020-21/P/8 | 88,744 | |||||||||
26/02/2021 | XVFC/2020-21/R/13 | 201,721 | 23/02/2021 | 5THSFC/2020-21/P/9 | 78,400 | |||||||||
23/02/2021 | XVFC/2020-21/P/32 | 88,744 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/33 | 128,249 | ||||||||||||
24/02/2021 | XVFC/2020-21/P/34 | 4,614 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/35 | 201,721 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/36 | 8,227 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/37 | 140,994 | ||||||||||||
25/02/2021 | XVFC/2020-21/P/38 | 5,620 | ||||||||||||
|