Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/6 | 226,582 | 27/03/2021 | XVFC/2020-21/P/18 | 33,974 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 8,442 | 27/03/2021 | XVFC/2020-21/P/19 | 33,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 25,696 | 27/03/2021 | XVFC/2020-21/P/20 | 17,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 8,442 | 28/03/2021 | 5THSFC/2020-21/P/1 | 124,652 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 113,688 | 28/03/2021 | XVFC/2020-21/P/22 | 104,697 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 8,442 | 31/03/2021 | 5THSFC/2020-21/P/2 | 173,353 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 8,643 | 31/03/2021 | XVFC/2020-21/P/23 | 262,251 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 41,645 | ||||||||||||
|