Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/4 | 376,702 | 09/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/5 | 377,552 | 19/12/2020 | 5THSFC/2020-21/P/3 | 94,540 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 79,892 | 19/12/2020 | 5THSFC/2020-21/P/4 | 18,065 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 79,892 | 19/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 200 | 19/12/2020 | 5THSFC/2020-21/P/6 | 22,900 | |||||||||
19/12/2020 | XVFC/2020-21/R/6 | 6,187 | 19/12/2020 | FFC/2020-21/P/5 | 1,200 | |||||||||
19/12/2020 | XVFC/2020-21/R/7 | 1,500 | 19/12/2020 | XVFC/2020-21/P/2 | 382,889 | |||||||||
19/12/2020 | XVFC/2020-21/P/3 | 30,850 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 11,050 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 20,240 | ||||||||||||
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