Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/22 | 473,378 | 22/03/2021 | 5THSFC/2020-21/P/1 | 107,602 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 198,357 | 22/03/2021 | 5THSFC/2020-21/P/2 | 137,816 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 98,000 | 22/03/2021 | XVFC/2020-21/P/10 | 42,575 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 1,206 | 22/03/2021 | XVFC/2020-21/P/11 | 220,545 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 1,206 | 25/03/2021 | 5THSFC/2020-21/P/3 | 28,626 | |||||||||
31/03/2021 | XVFC/2020-21/R/23 | 473,378 | 25/03/2021 | 5THSFC/2020-21/P/4 | 11,436 | |||||||||
31/03/2021 | XVFC/2020-21/R/24 | 473,378 | 25/03/2021 | XVFC/2020-21/P/12 | 22,305 | |||||||||
25/03/2021 | XVFC/2020-21/P/13 | 4,494 | ||||||||||||
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