Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/4 | 5,040 | 31/03/2021 | 5THSFC/2020-21/P/3 | 1,954 | |||||||||
25/03/2021 | XVFC/2020-21/R/5 | 5,040 | 31/03/2021 | XVFC/2020-21/P/10 | 16,700 | |||||||||
25/03/2021 | XVFC/2020-21/R/6 | 5,040 | 31/03/2021 | XVFC/2020-21/P/11 | 18,540 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 5,040 | 31/03/2021 | XVFC/2020-21/P/12 | 2,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/8 | 5,040 | 31/03/2021 | XVFC/2020-21/P/13 | 2,000 | |||||||||
25/03/2021 | XVFC/2020-21/R/9 | 5,040 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 2,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 2,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 1,954 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 169,374 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/10 | 5,040 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/12 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/13 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 5,040 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 2,814 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 2,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/18 | 18,540 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/19 | 2,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/20 | 16,700 | ||||||||||||
|