Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | 5,000 | 27/03/2021 | XVFC/2020-21/P/51 | 14,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/10 | 27,930 | 27/03/2021 | XVFC/2020-21/P/52 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/11 | 5,000 | 27/03/2021 | XVFC/2020-21/P/53 | 14,700 | |||||||||
31/03/2021 | XVFC/2020-21/R/12 | 14,700 | 27/03/2021 | XVFC/2020-21/P/54 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/13 | 15,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/14 | 5,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/15 | 14,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/16 | 14,478 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/17 | 14,700 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 573,655 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 26,404 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 5,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 14,478 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 5,000 | ||||||||||||
|