Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/4 | 1,396,223 | 03/03/2021 | XVFC/2020-21/P/21 | 82,775 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 295,449 | 08/03/2021 | XVFC/2020-21/P/22 | 224,976 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/11 | 295,449 | 08/03/2021 | XVFC/2020-21/P/23 | 245,343 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/12 | 1,644 | 23/03/2021 | XVFC/2020-21/P/24 | 196,618 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 295,449 | 23/03/2021 | XVFC/2020-21/P/25 | 133,913 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/14 | 38,880 | 23/03/2021 | XVFC/2020-21/P/26 | 141,863 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 585,052 | 26/03/2021 | 5THSFC/2020-21/P/20 | 172,304 | |||||||||
26/03/2021 | 5THSFC/2020-21/P/21 | 197,733 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/27 | 95,850 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/28 | 138,399 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/22 | 66,000 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/23 | 247,488 | ||||||||||||
29/03/2021 | 5THSFC/2020-21/P/24 | 38,880 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/29 | 7,300 | ||||||||||||
|