Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/3 | 407,804 | 06/03/2021 | XVFC/2020-21/P/15 | 75,553 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 86,294 | 06/03/2021 | XVFC/2020-21/P/16 | 10,000 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | 86,294 | 11/03/2021 | XVFC/2020-21/P/17 | 12,200 | |||||||||
28/03/2021 | XVFC/2020-21/R/4 | 407,804 | 28/03/2021 | XVFC/2020-21/P/18 | 42,980 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 170,880 | 28/03/2021 | XVFC/2020-21/P/19 | 91,829 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 85,812 | 28/03/2021 | XVFC/2020-21/P/20 | 91,829 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 86,294 | 31/03/2021 | 5THSFC/2020-21/P/6 | 31,079.1 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 52,543 | 31/03/2021 | XVFC/2020-21/P/21 | 35.4 | |||||||||
|