Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 215,919 | 06/03/2021 | XVFC/2020-21/P/11 | 136,164 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/7 | 45,690 | 06/03/2021 | XVFC/2020-21/P/12 | 78,925 | |||||||||
23/03/2021 | 5THSFC/2020-21/R/8 | 45,690 | 24/03/2021 | 5THSFC/2020-21/P/13 | 26,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 22,500 | 30/03/2021 | 5THSFC/2020-21/P/14 | 22,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 90,475 | 30/03/2021 | 5THSFC/2020-21/P/15 | 27,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 45,690 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 27,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 215,919 | ||||||||||||
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