Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/R/6 | 8,740 | 07/03/2021 | XVFC/2020-21/P/9 | 8,740 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 1,764 | 14/03/2021 | 5THSFC/2020-21/P/6 | 7,178 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 50,888 | 14/03/2021 | 5THSFC/2020-21/P/7 | 472 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 7,307 | 18/03/2021 | 5THSFC/2020-21/P/10 | 31,000 | |||||||||
31/03/2021 | RGSA/2020-21/R/2 | 7,137 | 18/03/2021 | XVFC/2020-21/P/10 | 2,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 121,443 | 18/03/2021 | XVFC/2020-21/P/11 | 8,740 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 3,626 | 23/03/2021 | RGSA/2020-21/P/4 | 48,000 | |||||||||
25/03/2021 | RGSA/2020-21/P/5 | 171,076 | ||||||||||||
|