Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/11 | 17,641 | 07/03/2021 | XVFC/2020-21/P/12 | 32,501 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 34,489 | 07/03/2021 | XVFC/2020-21/P/13 | 15,025 | |||||||||
19/03/2021 | XVFC/2020-21/R/12 | 162,988 | 07/03/2021 | XVFC/2020-21/P/14 | 38,386 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/9 | 34,489 | 07/03/2021 | XVFC/2020-21/P/15 | 17,641 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 68,296 | 07/03/2021 | XVFC/2020-21/P/16 | 10,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 162,988 | 07/03/2021 | XVFC/2020-21/P/17 | 16,000 | |||||||||
08/03/2021 | XVFC/2020-21/P/18 | 17,641 | ||||||||||||
17/03/2021 | 5THSFC/2020-21/P/21 | 15,205 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/18 | 3,900 | ||||||||||||
19/03/2021 | 4THSFC/2020-21/P/19 | 2,950 | ||||||||||||
19/03/2021 | 5THSFC/2020-21/P/22 | 16,045 | ||||||||||||
19/03/2021 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 3,520 | ||||||||||||
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