Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | 4THSFC/2020-21/R/9 | 51,827 | 22/03/2021 | XVFC/2020-21/P/10 | 12,500 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/1 | 207,971.14 | 22/03/2021 | XVFC/2020-21/P/8 | 46,500 | |||||||||
30/03/2021 | 5THSFC/2020-21/R/2 | 102,628 | 22/03/2021 | XVFC/2020-21/P/9 | 44,300 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 244,923 | 26/03/2021 | XVFC/2020-21/P/11 | 65,000 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 83,932.6 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 7,500 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/8 | 5,000 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/9 | 65,000 | ||||||||||||
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