Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2021 | 5THSFC/2020-21/R/10 | 62,879 | 07/03/2021 | XVFC/2020-21/P/2 | 25,900 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 62,879 | 07/03/2021 | XVFC/2020-21/P/3 | 127,147 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 124,513 | 07/03/2021 | XVFC/2020-21/P/4 | 84,588 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 297,150 | 07/03/2021 | XVFC/2020-21/P/5 | 18,361 | |||||||||
07/03/2021 | XVFC/2020-21/P/6 | 72,558 | ||||||||||||
07/03/2021 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/10 | 12,600 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/11 | 13,950 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 13,950 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/9 | 6,300 | ||||||||||||
|