Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | 4THSFC/2020-21/R/10 | 53,839 | 26/03/2021 | XVFC/2020-21/P/10 | 45,000 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/7 | 53,803 | 26/03/2021 | XVFC/2020-21/P/6 | 67,998 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/8 | 1,723 | 26/03/2021 | XVFC/2020-21/P/7 | 13,644 | |||||||||
01/03/2021 | 4THSFC/2020-21/R/9 | 53,839 | 26/03/2021 | XVFC/2020-21/P/8 | 138,213 | |||||||||
26/03/2021 | XVFC/2020-21/R/6 | 2,539 | 26/03/2021 | XVFC/2020-21/P/9 | 38,773 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 254,430 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | 53,839 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | 106,613 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | 53,803 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | 53,803 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 254,430 | ||||||||||||
|