Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 400,000 | 05/10/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
20/10/2020 | XVFC/2020-21/R/2 | 211,841 | 06/10/2020 | 4THSFC/2020-21/P/7 | 18,510 | |||||||||
06/10/2020 | 4THSFC/2020-21/P/8 | 7,250 | ||||||||||||
06/10/2020 | 4THSFC/2020-21/P/9 | 17,860 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/1 | 299,804 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/2 | 87,097 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/10 | 3,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/3 | 100,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/4 | 4,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/5 | 4,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/7 | 3,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/8 | 3,000 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/9 | 3,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/11 | 7,200 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/12 | 4,800 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/13 | 54,000 | ||||||||||||
|