Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/2 | 258,559 | 05/03/2021 | XVFC/2020-21/P/5 | 154,445 | |||||||||
21/03/2021 | 4THSFC/2020-21/R/1 | 54,837 | 05/03/2021 | XVFC/2020-21/P/6 | 112,665 | |||||||||
22/03/2021 | 4THSFC/2020-21/R/2 | 87,800 | 16/03/2021 | XVFC/2020-21/P/7 | 18,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 56,494 | 16/03/2021 | XVFC/2020-21/P/8 | 81,606 | |||||||||
24/03/2021 | 4THSFC/2020-21/R/3 | 87,800 | 16/03/2021 | XVFC/2020-21/P/9 | 4,754 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 87,800 | 21/03/2021 | 4THSFC/2020-21/P/12 | 87,800 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 109,248 | 21/03/2021 | XVFC/2020-21/P/10 | 56,494 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 260,720 | 22/03/2021 | XVFC/2020-21/P/11 | 56,494 | |||||||||
23/03/2021 | 4THSFC/2020-21/P/13 | 87,800 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/12 | 19,950 | ||||||||||||
|