Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | XVFC/2020-21/R/2 | 158,133 | 03/03/2021 | XVFC/2020-21/P/6 | 76,239 | |||||||||
04/03/2021 | 5THSFC/2020-21/R/2 | 114,303 | 04/03/2021 | 5THSFC/2020-21/P/6 | 19,700 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 91,454 | 04/03/2021 | 5THSFC/2020-21/P/7 | 19,800 | |||||||||
31/03/2021 | XVFC/2020-21/R/3 | 93,876 | 23/03/2021 | 5THSFC/2020-21/P/10 | 6,500 | |||||||||
23/03/2021 | 5THSFC/2020-21/P/8 | 14,500 | ||||||||||||
23/03/2021 | 5THSFC/2020-21/P/9 | 14,800 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/7 | 46,738 | ||||||||||||
26/03/2021 | XVFC/2020-21/P/8 | 11,030 | ||||||||||||
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