Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/17 | 1,000 | 06/12/2020 | 5THSFC/2020-21/P/2 | 15,960 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 124,000 | 07/12/2020 | 5THSFC/2020-21/P/3 | 3,350 | |||||||||
23/12/2020 | XVFC/2020-21/R/18 | 15,000 | 07/12/2020 | XVFC/2020-21/P/17 | 1,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/19 | 15,520 | 10/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/20 | 112,635 | 19/12/2020 | XVFC/2020-21/P/18 | 1,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/21 | 1,000 | 22/12/2020 | XVFC/2020-21/P/19 | 109,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 100,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 239,114 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 112,635 | ||||||||||||
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