Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | FFC/2020-21/R/15 | 555 | 01/03/2021 | XVFC/2020-21/P/13 | 9,005 | |||||||||
31/03/2021 | RGSA/2020-21/R/2 | 8,350 | 02/03/2021 | FFC/2020-21/P/80 | 555 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 128,898.5 | 02/03/2021 | XVFC/2020-21/P/14 | 7,000 | |||||||||
04/03/2021 | RGSA/2020-21/P/14 | 50,085 | ||||||||||||
04/03/2021 | RGSA/2020-21/P/15 | 44,520 | ||||||||||||
04/03/2021 | RGSA/2020-21/P/16 | 80,400 | ||||||||||||
04/03/2021 | XVFC/2020-21/P/15 | 6,000 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/16 | 4,203 | ||||||||||||
15/03/2021 | XVFC/2020-21/P/17 | 5,800 | ||||||||||||
31/03/2021 | FFC/2020-21/P/81 | 54,454.05 | ||||||||||||
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