Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | XVFC/2020-21/R/1 | 197,365 | 04/11/2020 | 4THSFC/2020-21/P/22 | 9,553 | |||||||||
04/11/2020 | XVFC/2020-21/R/2 | 196,924 | 04/11/2020 | 4THSFC/2020-21/P/23 | 12,110 | |||||||||
05/11/2020 | XVFC/2020-21/R/3 | 59,103 | 04/11/2020 | XVFC/2020-21/P/1 | 61,053 | |||||||||
05/11/2020 | XVFC/2020-21/R/4 | 10,850 | 04/11/2020 | XVFC/2020-21/P/2 | 59,103 | |||||||||
05/11/2020 | XVFC/2020-21/R/5 | 61,053 | 04/11/2020 | XVFC/2020-21/P/3 | 10,850 | |||||||||
05/11/2020 | XVFC/2020-21/R/6 | 4,200 | 04/11/2020 | XVFC/2020-21/P/4 | 4,200 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/1 | 41,764 | 09/11/2020 | XVFC/2020-21/P/5 | 61,053 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/2 | 41,764 | 09/11/2020 | XVFC/2020-21/P/6 | 59,103 | |||||||||
29/11/2020 | 5THSFC/2020-21/R/3 | 41,764 | 09/11/2020 | XVFC/2020-21/P/7 | 10,850 | |||||||||
09/11/2020 | XVFC/2020-21/P/8 | 4,200 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/1 | 10,500 | ||||||||||||
|