Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 4THSFC/2020-21/R/1 | 42,000 | 08/11/2020 | 4THSFC/2020-21/P/4 | 21,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/2 | 266,273 | 08/11/2020 | XVFC/2020-21/P/2 | 198,600 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 266,896 | 08/11/2020 | XVFC/2020-21/P/3 | 146,800 | |||||||||
09/11/2020 | XVFC/2020-21/R/4 | 146,800 | 22/11/2020 | 4THSFC/2020-21/P/5 | 1,000 | |||||||||
09/11/2020 | XVFC/2020-21/R/5 | 198,600 | 22/11/2020 | 4THSFC/2020-21/P/6 | 400 | |||||||||
22/11/2020 | 4THSFC/2020-21/P/7 | 1,890 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/4 | 198,600 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/5 | 146,800 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/6 | 85,400 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/7 | 21,700 | ||||||||||||
|