Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | XVFC/2020-21/R/2 | 300,000 | 18/03/2021 | XVFC/2020-21/P/19 | 10,914 | |||||||||
22/03/2021 | 5THSFC/2020-21/R/1 | 250,000 | 18/03/2021 | XVFC/2020-21/P/20 | 14,521 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 337,230 | 18/03/2021 | XVFC/2020-21/P/21 | 7,062 | |||||||||
18/03/2021 | XVFC/2020-21/P/22 | 12,326 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/23 | 14,666 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/24 | 7,220 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/25 | 45,797 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/26 | 6,968 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/27 | 22,990 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/28 | 62,752 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/29 | 17,929 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/30 | 12,837 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/31 | 19,070 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/1 | 24,344 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/2 | 45,935 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/3 | 17,980 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/4 | 12,000 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/32 | 16,322 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/33 | 57,725 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/34 | 10,149 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/35 | 6,400 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/36 | 1,840 | ||||||||||||
|