Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/3 | 194,519 | 17/03/2021 | XVFC/2020-21/P/7 | 22,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/4 | 194,519 | 26/03/2021 | XVFC/2020-21/P/10 | 34,879 | |||||||||
26/03/2021 | XVFC/2020-21/R/5 | 194,519 | 26/03/2021 | XVFC/2020-21/P/11 | 69,758 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 40,916 | 26/03/2021 | XVFC/2020-21/P/12 | 450 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/7 | 41,161 | 26/03/2021 | XVFC/2020-21/P/13 | 69,758 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/8 | 41,161 | 26/03/2021 | XVFC/2020-21/P/8 | 34,879 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 41,161 | 26/03/2021 | XVFC/2020-21/P/9 | 34,879 | |||||||||
27/03/2021 | XVFC/2020-21/R/10 | 69,758 | 31/03/2021 | 4THSFC/2020-21/P/11 | 193,338.66 | |||||||||
27/03/2021 | XVFC/2020-21/R/11 | 34,879 | 31/03/2021 | FFC/2020-21/P/11 | 3,016 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 450 | 31/03/2021 | XVFC/2020-21/P/14 | 194,519 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 34,879 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/7 | 22,500 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/8 | 69,758 | ||||||||||||
27/03/2021 | XVFC/2020-21/R/9 | 34,879 | ||||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | 155,190.42 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 41,161 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 81,507 | ||||||||||||
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