Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | 394,758 | 27/03/2021 | XVFC/2020-21/P/27 | 27,200 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 200,000 | 27/03/2021 | XVFC/2020-21/P/28 | 37,036 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 1,809 | 27/03/2021 | XVFC/2020-21/P/29 | 55,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 19,800 | 27/03/2021 | XVFC/2020-21/P/30 | 99,686 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 1,809 | 27/03/2021 | XVFC/2020-21/P/31 | 113,519 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 76,519 | 27/03/2021 | XVFC/2020-21/P/32 | 17,994 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 18,900 | 31/03/2021 | XVFC/2020-21/P/33 | 3,540 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 16,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 4,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 23,167 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 2,940 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 1,809 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 95,649 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/21 | 37,036 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/22 | 3,540 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/23 | 1,809 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/24 | 27,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,809 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,809 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 17,870 | ||||||||||||
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