Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | 5THSFC/2020-21/R/1 | 523,526 | 18/03/2021 | XVFC/2020-21/P/14 | 175,750 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 215,208 | 18/03/2021 | XVFC/2020-21/P/15 | 59,950 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 215,208 | 18/03/2021 | XVFC/2020-21/P/16 | 37,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 1,700,310 | 23/03/2021 | 5THSFC/2020-21/P/1 | 4,999 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,700,310 | 23/03/2021 | XVFC/2020-21/P/17 | 15,875 | |||||||||
23/03/2021 | XVFC/2020-21/P/18 | 15,875 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/2 | 198,500 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/19 | 105,750 | ||||||||||||
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