Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | XVFC/2020-21/P/12 | 11,320 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/13 | 33,380 | ||||||||||||
08/03/2021 | XVFC/2020-21/P/14 | 70,717 | ||||||||||||
12/03/2021 | 5THSFC/2020-21/P/2 | 143,431 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/15 | 36,928 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/16 | 5,950 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/17 | 9,056 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/18 | 13,519 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/19 | 1,400 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/20 | 1,608 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/3 | 4,550 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/4 | 4,550 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/5 | 2,814 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/6 | 2,814 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/7 | 2,814 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/8 | 2,814 | ||||||||||||
13/03/2021 | 5THSFC/2020-21/P/9 | 2,814 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/21 | 14,500 | ||||||||||||
|