Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/4 | 304,527 | 02/03/2021 | 5THSFC/2020-21/P/17 | 4,885 | |||||||||
06/03/2021 | 5THSFC/2020-21/R/9 | 64,440 | 05/03/2021 | 5THSFC/2020-21/P/18 | 6,143 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/10 | 64,440 | 05/03/2021 | 5THSFC/2020-21/P/19 | 6,143 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/12 | 1,200 | 05/03/2021 | XVFC/2020-21/P/8 | 131,216 | |||||||||
07/03/2021 | 5THSFC/2020-21/R/13 | 4,744.06 | 05/03/2021 | XVFC/2020-21/P/9 | 149,406 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 127,605 | 06/03/2021 | 5THSFC/2020-21/P/20 | 18,500 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 304,527 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,895.1 | ||||||||||||
|