Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2021 | XVFC/2020-21/R/2 | 241,817 | 12/03/2021 | 5THSFC/2020-21/P/2 | 15,140 | |||||||||
23/03/2021 | 4THSFC/2020-21/R/2 | 81,000 | 12/03/2021 | XVFC/2020-21/P/4 | 45,862 | |||||||||
12/03/2021 | XVFC/2020-21/P/5 | 45,920 | ||||||||||||
12/03/2021 | XVFC/2020-21/P/6 | 45,960 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/50 | 2,500 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/51 | 39,049 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/52 | 2,504 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/53 | 15,244 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/54 | 22,240 | ||||||||||||
23/03/2021 | 4THSFC/2020-21/P/55 | 3,610 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/3 | 19,810 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/7 | 2,638 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/8 | 2,461 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/9 | 2,619 | ||||||||||||
|