Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2021 | XVFC/2020-21/R/5 | 318,067 | 21/03/2021 | 4THSFC/2020-21/P/27 | 2,650 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | 24,500 | 21/03/2021 | XVFC/2020-21/P/6 | 73,147 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | 12,000 | 24/03/2021 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | 8,000 | 31/03/2021 | 4THSFC/2020-21/P/28 | 19,035 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 19,035 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 66,938 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 66,938 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 66,938 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 67,305 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 67,305 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 67,305 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 133,279 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 47,569 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 66,938 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/6 | 318,067 | ||||||||||||
|