Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 37,500 | 03/11/2020 | XVFC/2020-21/P/4 | 1,500 | |||||||||
06/11/2020 | XVFC/2020-21/R/2 | 295,000 | 03/11/2020 | XVFC/2020-21/P/5 | 6,140 | |||||||||
03/11/2020 | XVFC/2020-21/P/6 | 290,814 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/7 | 100,080 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/8 | 71,465 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/10 | 12,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/9 | 40,860 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/10 | 65,586 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/11 | 17,154 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 69,265 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/12 | 43,330 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/13 | 26,050 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/14 | 26,360 | ||||||||||||
|