Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | XVFC/2020-21/R/1 | 205,000 | 04/11/2020 | XVFC/2020-21/P/14 | 24,000 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 13,800 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/15 | 37,500 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/16 | 6,000 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/18 | 5,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/17 | 35,630 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 1,650 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/18 | 105,257 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/19 | 5,200 | ||||||||||||
|