Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/1 | 182,054 | 16/12/2020 | 4THSFC/2020-21/P/12 | 182,743 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 212,527 | 16/12/2020 | XVFC/2020-21/P/2 | 85,965 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 2,145 | 16/12/2020 | XVFC/2020-21/P/3 | 100,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/10 | 17,671 | 18/12/2020 | XVFC/2020-21/P/4 | 133,010 | |||||||||
18/12/2020 | XVFC/2020-21/P/5 | 60,165 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 48,299 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 10,827 | ||||||||||||
23/12/2020 | FFC/2020-21/P/6 | 49,027 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 2,240 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 18,000 | ||||||||||||
|