Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/3 | 7,500 | 15/03/2021 | XVFC/2020-21/P/2 | 121,970 | |||||||||
24/03/2021 | XVFC/2020-21/R/4 | 247,529 | 15/03/2021 | XVFC/2020-21/P/3 | 111,253 | |||||||||
25/03/2021 | 5THSFC/2020-21/R/8 | 7,000 | 18/03/2021 | XVFC/2020-21/P/4 | 7,500 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/9 | 100,000 | 18/03/2021 | XVFC/2020-21/P/5 | 6,300 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 10,950 | 24/03/2021 | XVFC/2020-21/P/6 | 262,640 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 15,286 | 25/03/2021 | 5THSFC/2020-21/P/19 | 7,000 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 16,500 | 27/03/2021 | 5THSFC/2020-21/P/20 | 76,029 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 25,400 | 31/03/2021 | 4THSFC/2020-21/P/5 | 18,500 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 7,000 | 31/03/2021 | FFC/2020-21/P/2 | 125,730 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 60,743 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 214,354 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 247,529 | ||||||||||||
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