Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2021 | XVFC/2020-21/R/3 | 175,191 | 20/03/2021 | XVFC/2020-21/P/4 | 18,700 | |||||||||
21/03/2021 | 5THSFC/2020-21/R/1 | 169,202 | 20/03/2021 | XVFC/2020-21/P/5 | 18,533 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/5 | 94,357 | 20/03/2021 | XVFC/2020-21/P/6 | 14,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/10 | 7,000 | 23/03/2021 | XVFC/2020-21/P/11 | 21,199 | |||||||||
24/03/2021 | XVFC/2020-21/R/11 | 7,000 | 23/03/2021 | XVFC/2020-21/P/12 | 7,613 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 18,533 | 23/03/2021 | XVFC/2020-21/P/13 | 10,368 | |||||||||
24/03/2021 | XVFC/2020-21/R/13 | 21,199 | 23/03/2021 | XVFC/2020-21/P/14 | 5,334 | |||||||||
24/03/2021 | XVFC/2020-21/R/14 | 5,400 | 23/03/2021 | XVFC/2020-21/P/15 | 12,592 | |||||||||
24/03/2021 | XVFC/2020-21/R/15 | 10,368 | 23/03/2021 | XVFC/2020-21/P/16 | 13,712 | |||||||||
24/03/2021 | XVFC/2020-21/R/16 | 13,712 | 23/03/2021 | XVFC/2020-21/P/17 | 19,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 7,613 | 25/03/2021 | XVFC/2020-21/P/18 | 21,199 | |||||||||
24/03/2021 | XVFC/2020-21/R/5 | 5,100 | 25/03/2021 | XVFC/2020-21/P/19 | 5,334 | |||||||||
24/03/2021 | XVFC/2020-21/R/6 | 12,592 | 25/03/2021 | XVFC/2020-21/P/20 | 12,592 | |||||||||
24/03/2021 | XVFC/2020-21/R/7 | 5,334 | 25/03/2021 | XVFC/2020-21/P/21 | 13,712 | |||||||||
24/03/2021 | XVFC/2020-21/R/8 | 8,500 | 25/03/2021 | XVFC/2020-21/P/24 | 7,613 | |||||||||
24/03/2021 | XVFC/2020-21/R/9 | 18,700 | 25/03/2021 | XVFC/2020-21/P/25 | 19,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/17 | 4,575 | 25/03/2021 | XVFC/2020-21/P/26 | 10,368 | |||||||||
25/03/2021 | XVFC/2020-21/P/27 | 18,533 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/28 | 18,700 | ||||||||||||
|