Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 138,823 | 06/03/2021 | XVFC/2020-21/P/7 | 10,980 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/4 | 29,376 | 06/03/2021 | XVFC/2020-21/P/8 | 33,672 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | 29,376 | 06/03/2021 | XVFC/2020-21/P/9 | 53,537 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/6 | 29,376 | 25/03/2021 | 5THSFC/2020-21/P/2 | 114,392 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 29,204 | 31/03/2021 | 5THSFC/2020-21/P/3 | 10,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 58,211 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 10,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 138,823 | ||||||||||||
|