Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2021 | XVFC/2020-21/R/4 | 205,300 | 11/03/2021 | XVFC/2020-21/P/11 | 137,458 | |||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | 165,000 | 11/03/2021 | XVFC/2020-21/P/12 | 16,790 | |||||||||
31/03/2021 | XVFC/2020-21/R/5 | 100,000 | 11/03/2021 | XVFC/2020-21/P/13 | 39,893 | |||||||||
11/03/2021 | XVFC/2020-21/P/14 | 1,407 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/8 | 152,764 | ||||||||||||
26/03/2021 | 5THSFC/2020-21/P/9 | 9,125 | ||||||||||||
|