Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2021 | XVFC/2020-21/R/3 | 245,452 | 06/03/2021 | XVFC/2020-21/P/9 | 1,100 | |||||||||
20/03/2021 | XVFC/2020-21/R/4 | 300,000 | 17/03/2021 | 5THSFC/2020-21/P/11 | 2,290 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | 300,000 | 17/03/2021 | XVFC/2020-21/P/10 | 245,452 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | 100,000 | 20/03/2021 | XVFC/2020-21/P/11 | 247,579 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/6 | 700,000 | 20/03/2021 | XVFC/2020-21/P/12 | 51,250 | |||||||||
24/03/2021 | 5THSFC/2020-21/P/12 | 44,544 | ||||||||||||
24/03/2021 | 5THSFC/2020-21/P/13 | 248,184 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/14 | 78,127 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/15 | 20,000 | ||||||||||||
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