Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/2 | 341,332 | 17/12/2020 | XVFC/2020-21/P/7 | 44,800 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 72,228 | 17/12/2020 | XVFC/2020-21/P/8 | 195,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 72,228 | 23/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 72,228 | 23/12/2020 | 5THSFC/2020-21/P/2 | 97,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 340,535 | 23/12/2020 | 5THSFC/2020-21/P/3 | 30,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 133,000 | 23/12/2020 | XVFC/2020-21/P/9 | 137,500 | |||||||||
25/12/2020 | XVFC/2020-21/P/13 | 133,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 21,400 | ||||||||||||
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