Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 100,000 | 04/12/2020 | FFC/2020-21/P/4 | 26,230 | |||||||||
21/12/2020 | XVFC/2020-21/R/2 | 280,173 | 07/12/2020 | 4THSFC/2020-21/P/10 | 45,800 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 350,555 | 07/12/2020 | 4THSFC/2020-21/P/11 | 53,027 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/12 | 72,000 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/1 | 1,100 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/2 | 29,298 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 75,037 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/3 | 185,371 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 15,818 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 137,108 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 225,333 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 18,000 | ||||||||||||
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