Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/6 | 266,413 | 07/12/2020 | XVFC/2020-21/P/7 | 86,140 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 56,501 | 07/12/2020 | XVFC/2020-21/P/8 | 54,450 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 56,501 | 07/12/2020 | XVFC/2020-21/P/9 | 14,700 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 4,960 | 23/12/2020 | XVFC/2020-21/P/10 | 253,695 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 27,045 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 91,125 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 19,671 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,325 | ||||||||||||
|