Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2021 | 5THSFC/2020-21/R/4 | 142,011 | 09/02/2021 | 5THSFC/2020-21/P/15 | 142,011 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 651,000 | 26/02/2021 | XVFC/2020-21/P/25 | 160,092 | |||||||||
28/02/2021 | XVFC/2020-21/R/7 | 122,545 | 26/02/2021 | XVFC/2020-21/P/26 | 6,435 | |||||||||
28/02/2021 | XVFC/2020-21/R/8 | 142,012 | 26/02/2021 | XVFC/2020-21/P/27 | 162,852 | |||||||||
26/02/2021 | XVFC/2020-21/P/28 | 7,023 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/29 | 147,503 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/30 | 5,819 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/31 | 154,752 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/32 | 6,020 | ||||||||||||
28/02/2021 | XVFC/2020-21/P/33 | 122,545 | ||||||||||||
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