Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2021 | 4THSFC/2020-21/R/8 | 34,956 | 08/03/2021 | 4THSFC/2020-21/P/16 | 15,500 | |||||||||
26/03/2021 | XVFC/2020-21/R/7 | 4,500 | 25/03/2021 | RGSA/2020-21/P/23 | 162,460 | |||||||||
26/03/2021 | XVFC/2020-21/R/8 | 4,500 | 25/03/2021 | RGSA/2020-21/P/24 | 177,003 | |||||||||
27/03/2021 | XVFC/2020-21/R/9 | 191,321 | 25/03/2021 | RGSA/2020-21/P/25 | 21,744 | |||||||||
30/03/2021 | XVFC/2020-21/R/10 | 155,662 | 25/03/2021 | XVFC/2020-21/P/14 | 9,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/11 | 15,730 | 25/03/2021 | XVFC/2020-21/P/15 | 79,397 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 48,390 | 25/03/2021 | XVFC/2020-21/P/16 | 22,858 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 81,158 | 25/03/2021 | XVFC/2020-21/P/17 | 7,515 | |||||||||
29/03/2021 | RGSA/2020-21/P/26 | 186,050 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/18 | 155,662 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/19 | 15,730 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/17 | 48,390 | ||||||||||||
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