Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2021 | XVFC/2020-21/R/3 | 2,363 | 25/03/2021 | 5THSFC/2020-21/P/7 | 3,000 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 4,429 | ||||||||||||
24/03/2021 | XVFC/2020-21/R/5 | 321,606 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 4,638 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 68,054 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 68,054 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 68,054 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 134,761 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 307,184.72 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 1,407 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,100 | ||||||||||||
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