Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/1 | 600,000 | 02/12/2020 | XVFC/2020-21/P/3 | 16,038 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 16,038 | 02/12/2020 | XVFC/2020-21/P/4 | 21,529 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 6,240 | 02/12/2020 | XVFC/2020-21/P/5 | 25,575 | |||||||||
03/12/2020 | XVFC/2020-21/R/4 | 25,575 | 02/12/2020 | XVFC/2020-21/P/6 | 9,809 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/2 | 17,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/3 | 16,038 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/4 | 6,240 | ||||||||||||
04/12/2020 | 5THSFC/2020-21/P/1 | 25,575 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 28,800 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 13,746 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/5 | 39,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 44,500 | ||||||||||||
|