Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/2 | 200,000 | 05/03/2021 | XVFC/2020-21/P/4 | 176,073 | |||||||||
10/03/2021 | 4THSFC/2020-21/R/10 | 50,000 | 08/03/2021 | XVFC/2020-21/P/5 | 30,410 | |||||||||
11/03/2021 | 4THSFC/2020-21/R/11 | 1,770 | 10/03/2021 | 4THSFC/2020-21/P/20 | 28,000 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | 100,000 | 10/03/2021 | 4THSFC/2020-21/P/21 | 1,770 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 6,400 | 10/03/2021 | XVFC/2020-21/P/6 | 1,770 | |||||||||
24/03/2021 | 4THSFC/2020-21/P/22 | 101,882 | ||||||||||||
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