Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | XVFC/2020-21/R/1 | 2,010 | 27/03/2021 | XVFC/2020-21/P/10 | 43,473 | |||||||||
28/03/2021 | XVFC/2020-21/R/2 | 30,290 | 27/03/2021 | XVFC/2020-21/P/11 | 30,290 | |||||||||
28/03/2021 | XVFC/2020-21/R/3 | 43,473 | 27/03/2021 | XVFC/2020-21/P/12 | 20,028 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 4,800 | 27/03/2021 | XVFC/2020-21/P/13 | 31,416 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 4,800 | 27/03/2021 | XVFC/2020-21/P/14 | 3,540 | |||||||||
28/03/2021 | XVFC/2020-21/R/6 | 2,814 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/7 | 2,814 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/8 | 3,540 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 287,883 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 6,720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 15,200 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 4,800 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,010 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 1,608 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 6,720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 6,720 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 600,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 2,814 | ||||||||||||
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