Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/3 | 509,293 | 07/03/2021 | 4THSFC/2020-21/P/33 | 44,301 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/21 | 107,769 | 07/03/2021 | 4THSFC/2020-21/P/34 | 22,262 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/22 | 2,500 | 07/03/2021 | 4THSFC/2020-21/P/35 | 8,450 | |||||||||
07/03/2021 | 4THSFC/2020-21/P/36 | 8,450 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/37 | 35,000 | ||||||||||||
07/03/2021 | 4THSFC/2020-21/P/38 | 42,500 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/10 | 59,853 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/11 | 50,830 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/39 | 41,930 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/40 | 26,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/12 | 110,903 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/41 | 78,401 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/42 | 76,994 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/43 | 29,650 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 81,820 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/44 | 2,500 | ||||||||||||
|