Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 300,000 | 19/03/2021 | XVFC/2020-21/P/12 | 64,592 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | 89,379 | 25/03/2021 | 5THSFC/2020-21/P/13 | 45,360 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/7 | 89,379 | 25/03/2021 | XVFC/2020-21/P/13 | 247,213 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 89,379 | 25/03/2021 | XVFC/2020-21/P/14 | 59,390 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | 9,525 | 25/03/2021 | XVFC/2020-21/P/15 | 41,603 | |||||||||
25/03/2021 | XVFC/2020-21/R/7 | 165,834 | 26/03/2021 | 5THSFC/2020-21/P/14 | 25,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/11 | 45,360 | 26/03/2021 | 5THSFC/2020-21/P/15 | 197,429 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 400,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 1,000,000 | ||||||||||||
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