Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2021 | XVFC/2020-21/R/3 | 128,854 | 21/03/2021 | XVFC/2020-21/P/10 | 29,000 | |||||||||
27/03/2021 | 4THSFC/2020-21/R/15 | 75,000 | 21/03/2021 | XVFC/2020-21/P/7 | 22,400 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 27,266 | 21/03/2021 | XVFC/2020-21/P/8 | 46,400 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 53,992 | 25/03/2021 | 4THSFC/2020-21/P/20 | 75,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | 540 | 26/03/2021 | 4THSFC/2020-21/P/21 | 75,000 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | 13,540 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/4 | 128,854 | ||||||||||||
30/03/2021 | XVFC/2020-21/R/5 | 128,854 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 53,992 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 128,854 | ||||||||||||
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