Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | XVFC/2020-21/R/1 | 166,100 | 19/12/2020 | 4THSFC/2020-21/P/2 | 196,579 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 166,489 | 23/12/2020 | 4THSFC/2020-21/P/3 | 36,575 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | 75,412 | 23/12/2020 | 4THSFC/2020-21/P/4 | 45,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 75,412 | 23/12/2020 | 4THSFC/2020-21/P/5 | 4,080 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 25,036 | 23/12/2020 | 4THSFC/2020-21/P/6 | 17,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | 140,920 | 23/12/2020 | 4THSFC/2020-21/P/7 | 31,584 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 172,406 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 4,020 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 3,885 | ||||||||||||
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