Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | XVFC/2020-21/R/6 | 19,500 | 11/11/2020 | XVFC/2020-21/P/15 | 19,500 | |||||||||
20/11/2020 | XVFC/2020-21/R/7 | 5,300 | 11/11/2020 | XVFC/2020-21/P/16 | 5,300 | |||||||||
20/11/2020 | XVFC/2020-21/R/8 | 33,762 | 11/11/2020 | XVFC/2020-21/P/17 | 33,762 | |||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 19,500 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 33,762 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 5,300 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 4,100 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 21,616 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 5,750 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/7 | 2,301 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/8 | 2,800 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/9 | 8,200 | ||||||||||||
|