Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | XVFC/2020-21/R/3 | 100,000 | 18/11/2020 | 4THSFC/2020-21/P/5 | 3,500 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/6 | 3,250 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/7 | 1,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/8 | 400 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/1 | 16,080 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/2 | 40,150 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/3 | 19,500 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/4 | 34,776 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/5 | 70,700 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/6 | 73,325 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/7 | 2,718 | ||||||||||||
|