Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2021 | 5THSFC/2020-21/R/3 | 214,999 | 24/03/2021 | FFC/2020-21/P/76 | 93,217 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/4 | 129,316 | 24/03/2021 | XVFC/2020-21/P/29 | 51,335 | |||||||||
31/03/2021 | RGSA/2020-21/R/2 | 698,400 | 24/03/2021 | XVFC/2020-21/P/30 | 13,786 | |||||||||
31/03/2021 | RGSA/2020-21/R/3 | 8,532 | 24/03/2021 | XVFC/2020-21/P/31 | 6,000 | |||||||||
24/03/2021 | XVFC/2020-21/P/32 | 4,500 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/33 | 3,600 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/34 | 2,700 | ||||||||||||
25/03/2021 | XVFC/2020-21/P/35 | 2,700 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/39 | 296,394 | ||||||||||||
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