Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/8 | 4,601,944 | 10/03/2021 | 4THSFC/2020-21/P/18 | 132,039 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | 973,798 | 10/03/2021 | 4THSFC/2020-21/P/19 | 29,400 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/10 | 973,798 | 15/03/2021 | 4THSFC/2020-21/P/20 | 764,031 | |||||||||
29/03/2021 | 5THSFC/2020-21/R/9 | 973,798 | 15/03/2021 | 4THSFC/2020-21/P/21 | 572,661 | |||||||||
30/03/2021 | XVFC/2020-21/R/9 | 4,601,944 | 15/03/2021 | 4THSFC/2020-21/P/22 | 462,941 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,014,466 | 31/03/2021 | 4THSFC/2020-21/P/24 | 2,014,466 | |||||||||
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