Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/6 | 3,605 | 21/03/2021 | 5THSFC/2020-21/P/11 | 110,817 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | 158,193 | 21/03/2021 | 5THSFC/2020-21/P/12 | 42,966 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/12 | 151,941 | 21/03/2021 | 5THSFC/2020-21/P/13 | 10,112 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 2,193 | 21/03/2021 | XVFC/2020-21/P/12 | 131,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 313,255 | 21/03/2021 | XVFC/2020-21/P/13 | 131,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 55,911.3 | 21/03/2021 | XVFC/2020-21/P/14 | 131,000 | |||||||||
21/03/2021 | XVFC/2020-21/P/15 | 131,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/16 | 131,000 | ||||||||||||
21/03/2021 | XVFC/2020-21/P/17 | 131,000 | ||||||||||||
25/03/2021 | 5THSFC/2020-21/P/14 | 151,941 | ||||||||||||
29/03/2021 | XVFC/2020-21/P/18 | 23,500 | ||||||||||||
|