Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | 4THSFC/2020-21/R/4 | 380,613 | 27/03/2021 | 4THSFC/2020-21/P/18 | 117,820 | |||||||||
27/03/2021 | FFC/2020-21/R/2 | 102,681 | 27/03/2021 | 4THSFC/2020-21/P/19 | 49,713 | |||||||||
27/03/2021 | FFC/2020-21/R/3 | 3,846 | 27/03/2021 | 4THSFC/2020-21/P/20 | 29,763 | |||||||||
27/03/2021 | XVFC/2020-21/R/3 | 190,904 | 27/03/2021 | 4THSFC/2020-21/P/21 | 55,208 | |||||||||
27/03/2021 | XVFC/2020-21/R/4 | 300,000 | 27/03/2021 | XVFC/2020-21/P/10 | 9,050 | |||||||||
28/03/2021 | XVFC/2020-21/R/5 | 12,648 | 27/03/2021 | XVFC/2020-21/P/11 | 12,050 | |||||||||
31/03/2021 | FFC/2020-21/R/4 | 203,330 | 27/03/2021 | XVFC/2020-21/P/12 | 21,970 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 485,247 | 27/03/2021 | XVFC/2020-21/P/13 | 65,984 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 11,025 | 27/03/2021 | XVFC/2020-21/P/9 | 6,430 | |||||||||
|