Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | XVFC/2020-21/R/4 | 100,000 | 17/03/2021 | XVFC/2020-21/P/14 | 1,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/6 | 28,528.64 | 17/03/2021 | XVFC/2020-21/P/15 | 2,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/7 | 64,036 | 18/03/2021 | FFC/2020-21/P/32 | 15,000 | |||||||||
18/03/2021 | 5THSFC/2020-21/R/8 | 64,036 | ||||||||||||
18/03/2021 | 5THSFC/2020-21/R/9 | 64,036 | ||||||||||||
18/03/2021 | FFC/2020-21/R/6 | 50,000 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/5 | 202,618 | ||||||||||||
18/03/2021 | XVFC/2020-21/R/7 | 5,092 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 126,805 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 302,618 | ||||||||||||
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