Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/10 | 55,784 | 11/12/2020 | FFC/2020-21/P/12 | 8,081 | |||||||||
12/12/2020 | XVFC/2020-21/R/11 | 5,400 | 11/12/2020 | XVFC/2020-21/P/3 | 55,784 | |||||||||
12/12/2020 | XVFC/2020-21/R/12 | 59,417 | 11/12/2020 | XVFC/2020-21/P/4 | 35,467 | |||||||||
12/12/2020 | XVFC/2020-21/R/13 | 7,920 | 11/12/2020 | XVFC/2020-21/P/5 | 5,400 | |||||||||
12/12/2020 | XVFC/2020-21/R/8 | 89,277 | 11/12/2020 | XVFC/2020-21/P/6 | 59,417 | |||||||||
12/12/2020 | XVFC/2020-21/R/9 | 35,467 | 11/12/2020 | XVFC/2020-21/P/7 | 89,277 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 83,426 | 11/12/2020 | XVFC/2020-21/P/8 | 7,920 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 115,000 | 15/12/2020 | 4THSFC/2020-21/P/10 | 142,889 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/8 | 104,807 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/9 | 144,398 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 165,249 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 253,265 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 74,292 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/12 | 10,080 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/13 | 10,050 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/14 | 10,050 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 6,834 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 97,856 | ||||||||||||
|