Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 203,213 | 25/03/2021 | XVFC/2020-21/P/6 | 160,005 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | 42,588 | 25/03/2021 | XVFC/2020-21/P/7 | 18,300 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 198,000 | 26/03/2021 | 5THSFC/2020-21/P/13 | 32,673 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 3,000 | 27/03/2021 | 5THSFC/2020-21/P/14 | 3,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 237,808 | 27/03/2021 | XVFC/2020-21/P/8 | 247,428 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 247,428 | ||||||||||||
28/03/2021 | XVFC/2020-21/R/6 | 7,427 | ||||||||||||
|