Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2021 | XVFC/2020-21/R/1 | 174,987 | 05/03/2021 | 5THSFC/2020-21/P/6 | 6,800 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/3 | 36,822 | 05/03/2021 | FFC/2020-21/P/3 | 6,100 | |||||||||
20/03/2021 | 5THSFC/2020-21/R/4 | 37,028 | 16/03/2021 | XVFC/2020-21/P/5 | 53,781 | |||||||||
24/03/2021 | 5THSFC/2020-21/R/5 | 37,028 | 16/03/2021 | XVFC/2020-21/P/6 | 14,400 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 73,323 | 24/03/2021 | XVFC/2020-21/P/7 | 61,281 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 2,378 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 174,987 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 3,819 | ||||||||||||
|