Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | 4THSFC/2020-21/R/7 | 50,804 | 08/03/2021 | XVFC/2020-21/P/14 | 36,608 | |||||||||
08/03/2021 | XVFC/2020-21/R/8 | 120,044 | 08/03/2021 | XVFC/2020-21/P/15 | 2,928 | |||||||||
15/03/2021 | 4THSFC/2020-21/R/8 | 50,804 | 08/03/2021 | XVFC/2020-21/P/16 | 40,126 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | 19,850 | 08/03/2021 | XVFC/2020-21/P/17 | 3,316 | |||||||||
08/03/2021 | XVFC/2020-21/P/18 | 8,000 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/19 | 1,848 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/20 | 1,709 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/21 | 1,813 | ||||||||||||
09/03/2021 | XVFC/2020-21/P/22 | 1,615 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/8 | 80,841 | ||||||||||||
15/03/2021 | 4THSFC/2020-21/P/9 | 59,800 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/P/10 | 19,850 | ||||||||||||
|