Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | XVFC/2020-21/R/11 | 21,850 | 03/03/2021 | 5THSFC/2020-21/P/17 | 27,850 | |||||||||
27/03/2021 | 5THSFC/2020-21/R/5 | 84,208 | 04/03/2021 | 5THSFC/2020-21/P/18 | 27,850 | |||||||||
27/03/2021 | XVFC/2020-21/R/12 | 3,221 | 04/03/2021 | XVFC/2020-21/P/41 | 21,850 | |||||||||
27/03/2021 | XVFC/2020-21/R/13 | 397,949 | 13/03/2021 | 4THSFC/2020-21/P/14 | 4,912 | |||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | 801 | 13/03/2021 | 5THSFC/2020-21/P/19 | 5,238 | |||||||||
13/03/2021 | XVFC/2020-21/P/42 | 12,150 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/20 | 30,250 | ||||||||||||
27/03/2021 | 5THSFC/2020-21/P/21 | 48,150 | ||||||||||||
|