Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 180,294 | 05/03/2021 | XVFC/2020-21/P/42 | 18,018 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 95,088 | 05/03/2021 | XVFC/2020-21/P/43 | 22,268 | |||||||||
30/03/2021 | XVFC/2020-21/R/4 | 449,363 | 05/03/2021 | XVFC/2020-21/P/44 | 134,520 | |||||||||
05/03/2021 | XVFC/2020-21/P/45 | 14,400 | ||||||||||||
05/03/2021 | XVFC/2020-21/P/46 | 4,425 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/47 | 10,376 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/48 | 2,880 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/49 | 4,425 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/50 | 4,425 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/51 | 4,425 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/52 | 4,425 | ||||||||||||
11/03/2021 | XVFC/2020-21/P/53 | 28,320 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/54 | 34,229 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/55 | 38,506 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/56 | 10,560 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/57 | 12,980 | ||||||||||||
17/03/2021 | XVFC/2020-21/P/58 | 6,490 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 9,900 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/60 | 10,900 | ||||||||||||
|