Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2021 | XVFC/2020-21/R/4 | 350,120 | 01/03/2021 | XVFC/2020-21/P/32 | 198,793 | |||||||||
01/03/2021 | XVFC/2020-21/P/33 | 32,243 | ||||||||||||
01/03/2021 | XVFC/2020-21/P/34 | 51,039 | ||||||||||||
05/03/2021 | 5THSFC/2020-21/P/13 | 19,780 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/14 | 29,490 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 42,350 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/35 | 71,604 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/36 | 71,604 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/37 | 106,336 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/38 | 6,000 | ||||||||||||
27/03/2021 | XVFC/2020-21/P/39 | 82,011 | ||||||||||||
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