Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 443,761 | 26/03/2021 | XVFC/2020-21/P/10 | 15,470 | |||||||||
26/03/2021 | XVFC/2020-21/P/11 | 4,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/12 | 15,410 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/13 | 4,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/14 | 16,820 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/15 | 3,000 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/16 | 15,475 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/17 | 4,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/18 | 15,840 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 3,900 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/20 | 15,360 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/21 | 4,500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/10 | 13,650 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/11 | 8,024 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/12 | 500 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/13 | 10,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/14 | 23,919 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/15 | 9,951 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/16 | 36,089 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/17 | 8,430 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/6 | 19,585 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/7 | 4,221 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/8 | 1,015 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/9 | 16,955 | ||||||||||||
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