Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/4 | 120,000 | 06/03/2021 | XVFC/2020-21/P/22 | 29,200 | |||||||||
26/03/2021 | 4THSFC/2020-21/R/3 | 100,000 | 06/03/2021 | XVFC/2020-21/P/23 | 14,600 | |||||||||
06/03/2021 | XVFC/2020-21/P/24 | 28,800 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/25 | 14,500 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/26 | 29,000 | ||||||||||||
19/03/2021 | XVFC/2020-21/P/27 | 14,000 | ||||||||||||
26/03/2021 | 4THSFC/2020-21/P/41 | 106,000 | ||||||||||||
|