Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/3 | 244,516 | 01/12/2020 | 4THSFC/2020-21/P/10 | 31,200 | |||||||||
02/12/2020 | FFC/2020-21/R/1 | 10 | 01/12/2020 | 4THSFC/2020-21/P/11 | 14,529 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 42,000 | 01/12/2020 | 4THSFC/2020-21/P/12 | 18,800 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/13 | 22,100 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/14 | 8,910 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/15 | 1,695 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/16 | 4,800 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/9 | 58,800 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/4 | 124,800 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 80,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 105,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 31,023 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 31,023 | ||||||||||||
|