Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2021 | XVFC/2020-21/R/3 | 145,000 | 13/03/2021 | XVFC/2020-21/P/3 | 145,000 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | 770,000 | 13/03/2021 | XVFC/2020-21/P/4 | 145,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/4 | 145,000 | 22/03/2021 | 5THSFC/2020-21/P/10 | 100,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 363,891 | 26/03/2021 | 5THSFC/2020-21/P/11 | 130,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 1,077 | 31/03/2021 | 4THSFC/2020-21/P/3 | 199,461 | |||||||||
31/03/2021 | XVFC/2020-21/R/7 | 3,991 | 31/03/2021 | 4THSFC/2020-21/P/4 | 199,461 | |||||||||
31/03/2021 | 4THSFC/2020-21/P/5 | 171,181 | ||||||||||||
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