Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/3 | 5,628 | 06/12/2020 | XVFC/2020-21/P/10 | 11,340 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 48,286 | 06/12/2020 | XVFC/2020-21/P/11 | 5,628 | |||||||||
06/12/2020 | XVFC/2020-21/P/12 | 5,628 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/13 | 1,608 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 11,760 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 11,340 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 11,760 | ||||||||||||
09/12/2020 | FFC/2020-21/P/3 | 8,400 | ||||||||||||
09/12/2020 | FFC/2020-21/P/4 | 4,020 | ||||||||||||
09/12/2020 | FFC/2020-21/P/5 | 6,030 | ||||||||||||
09/12/2020 | FFC/2020-21/P/6 | 4,020 | ||||||||||||
09/12/2020 | FFC/2020-21/P/7 | 4,020 | ||||||||||||
09/12/2020 | FFC/2020-21/P/8 | 4,020 | ||||||||||||
10/12/2020 | FFC/2020-21/P/9 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 69,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,990 | ||||||||||||
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