Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2021 | XVFC/2020-21/R/3 | 216,242 | 27/03/2021 | XVFC/2020-21/P/3 | 90,412 | |||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | 126,000 | ||||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | 60,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 39,688 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | 87,234 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | 94,108 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | 19,332 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | 34,756 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | 5,442 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | 26,920 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | 192,097 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | 70,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | 16,560 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | 70,450 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | 75,482 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | 90,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | 126,636 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | 88,000 | ||||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | 51,020 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 85,234 | ||||||||||||
|