Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2021 | XVFC/2020-21/R/3 | 183,865 | 23/03/2021 | 5THSFC/2020-21/P/9 | 28,140 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 58,041 | 23/03/2021 | XVFC/2020-21/P/14 | 5,365 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 38,907 | 23/03/2021 | XVFC/2020-21/P/15 | 33,411 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 38,907 | 23/03/2021 | XVFC/2020-21/P/16 | 58,041 | |||||||||
23/03/2021 | XVFC/2020-21/P/17 | 60,567 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/18 | 16,582 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/19 | 1,700 | ||||||||||||
23/03/2021 | XVFC/2020-21/P/20 | 8,350 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/10 | 52,150 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/11 | 18,693 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/12 | 2,720 | ||||||||||||
|