Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/3 | 185,173 | 01/03/2021 | XVFC/2020-21/P/7 | 183,829 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,184 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 2,260 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 39,184 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 39,184 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 77,592 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 300 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 4,244 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 3,279 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 3,477 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 38,987 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 185,173 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 418 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 2,687 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 1,717 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 183,829 | ||||||||||||
|