Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/1 | 49,124 | 04/12/2020 | 4THSFC/2020-21/P/18 | 6,120 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 45,080 | 10/12/2020 | 5THSFC/2020-21/P/2 | 29,430 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 103,229 | 10/12/2020 | 5THSFC/2020-21/P/3 | 29,862 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 8,000 | 16/12/2020 | 4THSFC/2020-21/P/19 | 20,000 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 62,700 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 53,295 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/24 | 49,124 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/25 | 45,080 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/26 | 103,229 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 35,778 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 107,211 | ||||||||||||
25/12/2020 | FFC/2020-21/P/8 | 49,491 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 8,000 | ||||||||||||
|