Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 150,000 | 06/03/2021 | 5THSFC/2020-21/P/2 | 18,900 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 317,765 | 31/03/2021 | FFC/2020-21/P/13 | 596,317 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 317,765 | 31/03/2021 | XVFC/2020-21/P/10 | 317,765 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 317,765 | 31/03/2021 | XVFC/2020-21/P/11 | 334,855 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 317,765 | 31/03/2021 | XVFC/2020-21/P/6 | 310,335 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 652,328 | 31/03/2021 | XVFC/2020-21/P/7 | 317,765 | |||||||||
31/03/2021 | XVFC/2020-21/P/8 | 317,765 | ||||||||||||
31/03/2021 | XVFC/2020-21/P/9 | 317,765 | ||||||||||||
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