Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/11 | 6,481 | 23/03/2021 | 4THSFC/2020-21/P/18 | 79,380 | |||||||||
24/03/2021 | XVFC/2020-21/R/12 | 79,380 | 23/03/2021 | 4THSFC/2020-21/P/19 | 47,628 | |||||||||
28/03/2021 | XVFC/2020-21/R/13 | 225,128 | 23/03/2021 | 4THSFC/2020-21/P/20 | 8,840 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 47,368 | 23/03/2021 | 4THSFC/2020-21/P/21 | 10,440 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 47,368 | 23/03/2021 | 5THSFC/2020-21/P/2 | 3,020 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 47,638 | 23/03/2021 | 5THSFC/2020-21/P/3 | 4,287 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 47,638 | 23/03/2021 | XVFC/2020-21/P/10 | 79,380 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 47,638 | 23/03/2021 | XVFC/2020-21/P/11 | 33,525 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 94,333 | 27/03/2021 | XVFC/2020-21/P/12 | 23,730 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 36,203 | 27/03/2021 | XVFC/2020-21/P/13 | 13,611 | |||||||||
31/03/2021 | XVFC/2020-21/R/14 | 225,128 | 28/03/2021 | XVFC/2020-21/P/14 | 58,055 | |||||||||
31/03/2021 | XVFC/2020-21/R/15 | 56,197 | ||||||||||||
|