Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/3 | 20,000 | 22/03/2021 | XVFC/2020-21/P/4 | 252,320 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 21,105 | 26/03/2021 | XVFC/2020-21/P/5 | 19,953 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 29,821 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 29,321 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 28,189 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 29,035 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 18,007 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 754,919 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/3 | 26,556 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/4 | 30,518 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/5 | 9,843 | ||||||||||||
31/03/2021 | RGSA/2020-21/R/6 | 103,589 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 570,136 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 570,135 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 19,953 | ||||||||||||
|