Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/1 | 120,000 | 06/11/2020 | XVFC/2020-21/P/1 | 1,000 | |||||||||
13/11/2020 | 4THSFC/2020-21/R/1 | 145,620 | 13/11/2020 | 4THSFC/2020-21/P/2 | 24,500 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 121,514 | 13/11/2020 | 4THSFC/2020-21/P/3 | 107,394 | |||||||||
13/11/2020 | XVFC/2020-21/R/3 | 121,514 | 13/11/2020 | 4THSFC/2020-21/P/4 | 29,426 | |||||||||
13/11/2020 | XVFC/2020-21/R/4 | 18,360 | 13/11/2020 | XVFC/2020-21/P/2 | 96,290 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/2 | 3,500 | 22/11/2020 | 4THSFC/2020-21/P/5 | 94,200 | |||||||||
14/11/2020 | 4THSFC/2020-21/R/3 | 107,394 | 22/11/2020 | XVFC/2020-21/P/3 | 13,194 | |||||||||
14/11/2020 | XVFC/2020-21/R/5 | 1,000 | 22/11/2020 | XVFC/2020-21/P/4 | 15,340 | |||||||||
14/11/2020 | XVFC/2020-21/R/6 | 15,340 | 22/11/2020 | XVFC/2020-21/P/7 | 30,080 | |||||||||
22/11/2020 | XVFC/2020-21/P/8 | 10,743 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/9 | 7,600 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/10 | 28,375 | ||||||||||||
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