Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/03/2021 | XVFC/2020-21/R/6 | 33,187 | 13/03/2021 | FFC/2020-21/P/15 | 36,566 | |||||||||
31/03/2021 | RGSA/2020-21/R/1 | 86,287.5 | 13/03/2021 | XVFC/2020-21/P/14 | 67,272 | |||||||||
31/03/2021 | RGSA/2020-21/R/2 | 245,587.5 | 13/03/2021 | XVFC/2020-21/P/15 | 83,094 | |||||||||
31/03/2021 | RGSA/2020-21/R/3 | 66,780 | 13/03/2021 | XVFC/2020-21/P/16 | 35,817 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 35,817 | 17/03/2021 | RGSA/2020-21/P/1 | 556,595 | |||||||||
31/03/2021 | XVFC/2020-21/R/8 | 48,600 | 18/03/2021 | XVFC/2020-21/P/17 | 53,907 | |||||||||
18/03/2021 | XVFC/2020-21/P/18 | 32,986 | ||||||||||||
18/03/2021 | XVFC/2020-21/P/19 | 14,600 | ||||||||||||
30/03/2021 | FFC/2020-21/P/16 | 21,122 | ||||||||||||
30/03/2021 | RGSA/2020-21/P/2 | 398,655 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/20 | 3,000 | ||||||||||||
30/03/2021 | XVFC/2020-21/P/21 | 48,600 | ||||||||||||
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