Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | XVFC/2020-21/R/3 | 386,186 | 15/03/2021 | XVFC/2020-21/P/3 | 386,186 | 31/03/2021 | 4THSFC/2020-21/C/1 | 55,350.45 | ||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 10,000 | 18/03/2021 | 5THSFC/2020-21/P/11 | 4,200 | 31/03/2021 | 4THSFC/2020-21/C/2 | 32,537 | ||||||
31/03/2021 | XVFC/2020-21/R/4 | 397,350 | 31/03/2021 | 5THSFC/2020-21/P/12 | 10,000 | 31/03/2021 | 4THSFC/2020-21/C/3 | 13,830.07 | ||||||
31/03/2021 | 4THSFC/2020-21/C/4 | 93,729.93 | ||||||||||||
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