Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/4 | 110,000 | 04/12/2020 | 5THSFC/2020-21/P/3 | 9,560 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 67,300 | 04/12/2020 | 5THSFC/2020-21/P/4 | 12,080 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/5 | 202,170 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/6 | 65,110 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/7 | 43,640 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 9,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 100,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 43,890 | ||||||||||||
|