Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | XVFC/2020-21/R/1 | 302,782 | 05/11/2020 | 4THSFC/2020-21/P/5 | 31,023 | |||||||||
21/11/2020 | XVFC/2020-21/R/2 | 302,782 | 05/11/2020 | 4THSFC/2020-21/P/6 | 43,340 | |||||||||
22/11/2020 | XVFC/2020-21/R/10 | 3,216 | 05/11/2020 | 4THSFC/2020-21/P/7 | 31,023 | |||||||||
22/11/2020 | XVFC/2020-21/R/11 | 5,760 | 05/11/2020 | 4THSFC/2020-21/P/8 | 31,008 | |||||||||
22/11/2020 | XVFC/2020-21/R/12 | 3,216 | 21/11/2020 | XVFC/2020-21/P/1 | 98,029 | |||||||||
22/11/2020 | XVFC/2020-21/R/3 | 4,320 | 21/11/2020 | XVFC/2020-21/P/2 | 71,067 | |||||||||
22/11/2020 | XVFC/2020-21/R/4 | 3,216 | 21/11/2020 | XVFC/2020-21/P/3 | 27,165 | |||||||||
22/11/2020 | XVFC/2020-21/R/5 | 3,216 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/6 | 3,216 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/7 | 98,029 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/8 | 71,067 | ||||||||||||
22/11/2020 | XVFC/2020-21/R/9 | 1,005 | ||||||||||||
|