Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2021 | XVFC/2020-21/R/6 | 96,443 | 11/03/2021 | 5THSFC/2020-21/P/3 | 7,560 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 455 | 11/03/2021 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 35,162 | 12/03/2021 | 5THSFC/2020-21/P/5 | 23,889 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 35,385 | 12/03/2021 | XVFC/2020-21/P/4 | 170,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 70,070 | 31/03/2021 | 4THSFC/2020-21/P/24 | 455 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 167,221 | 31/03/2021 | XVFC/2020-21/P/5 | 166,282 | |||||||||
31/03/2021 | XVFC/2020-21/P/6 | 100,000 | ||||||||||||
|