Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 210,791 | 04/12/2020 | XVFC/2020-21/P/3 | 27,350 | |||||||||
04/12/2020 | XVFC/2020-21/R/4 | 210,791 | 04/12/2020 | XVFC/2020-21/P/4 | 24,750 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/4 | 20,000 | 04/12/2020 | XVFC/2020-21/P/5 | 157,250 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 50,000 | 04/12/2020 | XVFC/2020-21/P/6 | 34,852 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 30,000 | 10/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | |||||||||
16/12/2020 | XVFC/2020-21/P/7 | 140,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 45,127 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 28,000 | ||||||||||||
|