Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/5 | 306,557 | 15/03/2021 | XVFC/2020-21/P/11 | 19,350 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 18,100 | 15/03/2021 | XVFC/2020-21/P/12 | 12,561 | |||||||||
31/03/2021 | FFC/2020-21/R/2 | 3,900 | 19/03/2021 | XVFC/2020-21/P/13 | 77,280 | |||||||||
31/03/2021 | FFC/2020-21/R/3 | 5,000 | 19/03/2021 | XVFC/2020-21/P/14 | 47,184 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 12,060 | 19/03/2021 | XVFC/2020-21/P/15 | 77,280 | |||||||||
31/03/2021 | FFC/2020-21/R/5 | 10,000 | 19/03/2021 | XVFC/2020-21/P/16 | 44,472 | |||||||||
22/03/2021 | XVFC/2020-21/P/17 | 116,182 | ||||||||||||
22/03/2021 | XVFC/2020-21/P/18 | 5,540 | ||||||||||||
26/03/2021 | FFC/2020-21/P/44 | 5,000 | ||||||||||||
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