Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 66,471 | 02/12/2020 | XVFC/2020-21/P/10 | 66,066 | |||||||||
07/12/2020 | XVFC/2020-21/R/10 | 15,726 | 02/12/2020 | XVFC/2020-21/P/11 | 46,274 | |||||||||
07/12/2020 | XVFC/2020-21/R/11 | 3,885 | 02/12/2020 | XVFC/2020-21/P/7 | 3,885 | |||||||||
07/12/2020 | XVFC/2020-21/R/12 | 66,066 | 02/12/2020 | XVFC/2020-21/P/8 | 138,269 | |||||||||
07/12/2020 | XVFC/2020-21/R/13 | 46,274 | 02/12/2020 | XVFC/2020-21/P/9 | 135,326 | |||||||||
07/12/2020 | XVFC/2020-21/R/14 | 138,269 | 06/12/2020 | 5THSFC/2020-21/P/1 | 61,085 | |||||||||
07/12/2020 | XVFC/2020-21/R/9 | 135,326 | 06/12/2020 | XVFC/2020-21/P/12 | 15,726 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 200,000 | 12/12/2020 | XVFC/2020-21/P/13 | 135,326 | |||||||||
12/12/2020 | XVFC/2020-21/P/14 | 138,269 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 15,726 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 116,225 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/23 | 187,120 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/17 | 211,828 | ||||||||||||
|