Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/3 | 16,008 | 02/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
17/12/2020 | XVFC/2020-21/R/4 | 65,294 | 02/12/2020 | XVFC/2020-21/P/1 | 16,008 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 19,850 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/2 | 65,294 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 31,062 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 34,180 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 23,404 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 11,807 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 27,695 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 10,552 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 20,200 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 26,986 | ||||||||||||
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