Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/3 | 369,185 | 25/03/2021 | XVFC/2020-21/P/5 | 104,015 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/10 | 78,122 | 27/03/2021 | 4THSFC/2020-21/P/30 | 171,259 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/11 | 78,122 | 27/03/2021 | XVFC/2020-21/P/6 | 88,400 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/9 | 78,122 | 31/03/2021 | 4THSFC/2020-21/P/31 | 78,122 | |||||||||
31/03/2021 | RGSA/2020-21/R/4 | 10 | 31/03/2021 | 4THSFC/2020-21/P/32 | 78,122 | |||||||||
31/03/2021 | RGSA/2020-21/R/5 | 5,365 | 31/03/2021 | 4THSFC/2020-21/P/33 | 78,242 | |||||||||
31/03/2021 | RGSA/2020-21/R/6 | 1,898 | 31/03/2021 | FFC/2020-21/P/2 | 2,324 | |||||||||
31/03/2021 | RGSA/2020-21/R/7 | 698,400 | 31/03/2021 | THFC/2020-21/P/2 | 3,751.12 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 369,185 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,252 | ||||||||||||
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