Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/10 | 7,236 | 20/03/2021 | FFC/2020-21/P/77 | 18,255 | |||||||||
27/03/2021 | XVFC/2020-21/R/2 | 3,618 | 20/03/2021 | FFC/2020-21/P/78 | 7,626 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 2,010 | 20/03/2021 | FFC/2020-21/P/79 | 38,080 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 3,618 | 20/03/2021 | FFC/2020-21/P/80 | 21,057 | |||||||||
27/03/2021 | XVFC/2020-21/R/5 | 3,618 | 20/03/2021 | FFC/2020-21/P/81 | 50,124 | |||||||||
27/03/2021 | XVFC/2020-21/R/6 | 3,618 | 20/03/2021 | FFC/2020-21/P/82 | 18,375 | |||||||||
27/03/2021 | XVFC/2020-21/R/7 | 7,236 | 26/03/2021 | XVFC/2020-21/P/10 | 130,114 | |||||||||
27/03/2021 | XVFC/2020-21/R/8 | 2,010 | 26/03/2021 | XVFC/2020-21/P/7 | 15,257 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 3,618 | 26/03/2021 | XVFC/2020-21/P/8 | 36,582 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | 352,299 | 26/03/2021 | XVFC/2020-21/P/9 | 36,582 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 352,299 | ||||||||||||
|