Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/3 | 2,010 | 01/12/2020 | XVFC/2020-21/P/5 | 19,296 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 452,130 | 12/12/2020 | FFC/2020-21/P/14 | 2,010 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 578,401 | 13/12/2020 | XVFC/2020-21/P/6 | 49,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 324,561 | 15/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
23/12/2020 | XVFC/2020-21/P/10 | 10,440 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 42,261 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 15,648 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 74,603 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 200,403 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 30,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 10,241 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 93,777 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 70,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 7,210 | ||||||||||||
|