Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/2 | 351,621 | 07/12/2020 | 4THSFC/2020-21/P/11 | 3,627 | |||||||||
11/12/2020 | 4THSFC/2020-21/R/4 | 5,310 | 07/12/2020 | XVFC/2020-21/P/2 | 97,082 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 74,572 | 09/12/2020 | 4THSFC/2020-21/P/12 | 5,310 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 74,572 | 11/12/2020 | XVFC/2020-21/P/3 | 17,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 74,572 | 19/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
20/12/2020 | 4THSFC/2020-21/R/8 | 41,156 | 19/12/2020 | 4THSFC/2020-21/P/14 | 47,723 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 48,750 | 19/12/2020 | 4THSFC/2020-21/P/15 | 13,660 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 37,200 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/17 | 19,410 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/18 | 4,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/19 | 12,602 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/20 | 12,697 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/21 | 6,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/22 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/23 | 96,750 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/24 | 20,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 110,236 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 79,600 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 48,750 | ||||||||||||
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