Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/2 | 28,184 | 02/12/2020 | XVFC/2020-21/P/10 | 28,184 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 37,000 | 08/12/2020 | 4THSFC/2020-21/P/22 | 6,030 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 35,063 | 15/12/2020 | 4THSFC/2020-21/P/23 | 33,451 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 19,715 | 15/12/2020 | XVFC/2020-21/P/11 | 28,184 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 8,000 | 15/12/2020 | XVFC/2020-21/P/12 | 8,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 28,184 | 15/12/2020 | XVFC/2020-21/P/13 | 8,838 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/28 | 7,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 19,715 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 11,010 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 6,030 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 21,063 | ||||||||||||
|