Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | 5THSFC/2020-21/R/9 | 204,532 | 06/03/2021 | XVFC/2020-21/P/50 | 3,780 | |||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | 405,017 | 06/03/2021 | XVFC/2020-21/P/51 | 10,900 | |||||||||
06/03/2021 | XVFC/2020-21/P/52 | 2,730 | ||||||||||||
06/03/2021 | XVFC/2020-21/P/53 | 1,400 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/54 | 4,348 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/55 | 1,660 | ||||||||||||
10/03/2021 | XVFC/2020-21/P/56 | 2,860 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/59 | 19,950 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/60 | 10,000 | ||||||||||||
24/03/2021 | XVFC/2020-21/P/61 | 38,000 | ||||||||||||
|