Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | XVFC/2020-21/R/3 | 440,000 | 25/03/2021 | XVFC/2020-21/P/10 | 57,270 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | 94,740 | 25/03/2021 | XVFC/2020-21/P/11 | 80,642 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | 94,740 | 25/03/2021 | XVFC/2020-21/P/8 | 52,750 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 94,740 | 25/03/2021 | XVFC/2020-21/P/9 | 52,950 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 187,605 | 26/03/2021 | 5THSFC/2020-21/P/15 | 39,200 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 6,020 | 26/03/2021 | 5THSFC/2020-21/P/16 | 6,020 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 58,000 | 26/03/2021 | 5THSFC/2020-21/P/17 | 6,020 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 39,200 | 26/03/2021 | XVFC/2020-21/P/12 | 69,250 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 6,020 | 26/03/2021 | XVFC/2020-21/P/13 | 20,468 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 28,470 | 31/03/2021 | 5THSFC/2020-21/P/18 | 28,470 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 6,020 | 31/03/2021 | 5THSFC/2020-21/P/19 | 6,020 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 447,719 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/11 | 7,719 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 20,468 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 69,250 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 80,642 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 52,750 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 52,950 | ||||||||||||
|