Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 44,100 | 19/12/2020 | XVFC/2020-21/P/1 | 52,273 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 2,500 | 19/12/2020 | XVFC/2020-21/P/2 | 70,227 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 2,500 | 19/12/2020 | XVFC/2020-21/P/3 | 2,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 78,410 | 19/12/2020 | XVFC/2020-21/P/4 | 78,410 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 26,622 | 19/12/2020 | XVFC/2020-21/P/5 | 44,100 | |||||||||
19/12/2020 | XVFC/2020-21/P/6 | 2,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 4,850 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 5,360 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 28,028 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 572 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 6,860 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 140 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 4,720 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 3,034 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 42,140 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 860 | ||||||||||||
|