Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/3 | 482,886 | 18/03/2021 | XVFC/2020-21/P/5 | 190,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 321,537 | 18/03/2021 | XVFC/2020-21/P/6 | 193,313 | |||||||||
31/03/2021 | FFC/2020-21/R/1 | 32,209 | 30/03/2021 | XVFC/2020-21/P/7 | 50,000 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 19,314 | 31/03/2021 | FFC/2020-21/P/20 | 24,364 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 5,050 | 31/03/2021 | XVFC/2020-21/P/10 | 2,039 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 2,000 | 31/03/2021 | XVFC/2020-21/P/11 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 1,200 | 31/03/2021 | XVFC/2020-21/P/8 | 5,155 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,039 | 31/03/2021 | XVFC/2020-21/P/9 | 2,457 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,955 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 2,457 | ||||||||||||
|