Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/3 | 19,437 | 05/12/2020 | XVFC/2020-21/P/16 | 37,572 | |||||||||
07/12/2020 | FFC/2020-21/R/3 | 5,000 | 05/12/2020 | XVFC/2020-21/P/17 | 6,450 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 33,962 | 07/12/2020 | FFC/2020-21/P/3 | 7,000 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 38,962 | 22/12/2020 | XVFC/2020-21/P/18 | 12,835 | |||||||||
22/12/2020 | XVFC/2020-21/P/19 | 8,787 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 14,392 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/21 | 8,884 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/22 | 4,300 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/23 | 940 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 9,294 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 20,160 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 5,320 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 3,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/5 | 4,500 | ||||||||||||
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