Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2021 | XVFC/2020-21/R/3 | 227,367 | 05/03/2021 | XVFC/2020-21/P/5 | 129,498 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 11,506 | 06/03/2021 | XVFC/2020-21/P/6 | 69,330 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 48,443 | 07/03/2021 | 5THSFC/2020-21/P/5 | 48,195 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 95,927 | 22/03/2021 | 5THSFC/2020-21/P/6 | 31,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 6,691 | 28/03/2021 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 228,930 | 28/03/2021 | XVFC/2020-21/P/7 | 181,845 | |||||||||
|