Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/5 | 23,480 | 15/03/2021 | 4THSFC/2020-21/P/10 | 1,403 | |||||||||
15/03/2021 | XVFC/2020-21/R/6 | 5,329 | 19/03/2021 | 4THSFC/2020-21/P/11 | 3,999.97 | |||||||||
15/03/2021 | XVFC/2020-21/R/7 | 3,008 | 19/03/2021 | 4THSFC/2020-21/P/12 | 5,400 | |||||||||
19/03/2021 | FFC/2020-21/R/3 | 345,240 | 19/03/2021 | FFC/2020-21/P/32 | 21,306 | |||||||||
19/03/2021 | XVFC/2020-21/R/8 | 258,760 | 19/03/2021 | FFC/2020-21/P/33 | 122,195 | |||||||||
29/03/2021 | FFC/2020-21/R/4 | 40,233 | 19/03/2021 | FFC/2020-21/P/34 | 37,200 | |||||||||
19/03/2021 | XVFC/2020-21/P/26 | 16,800 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/27 | 44,674 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/28 | 138,195 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/29 | 39,300 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/30 | 5,329 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/31 | 23,480 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/32 | 2,950 | ||||||||||||
28/03/2021 | FFC/2020-21/P/35 | 2,795 | ||||||||||||
28/03/2021 | FFC/2020-21/P/36 | 40,233 | ||||||||||||
28/03/2021 | FFC/2020-21/P/37 | 6,650 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/33 | 5,329 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/34 | 23,483 | ||||||||||||
28/03/2021 | XVFC/2020-21/P/35 | 2,850 | ||||||||||||
|