Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/3 | 379,250 | 09/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 380,106 | 19/12/2020 | 4THSFC/2020-21/P/7 | 19,006 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 1,500 | 19/12/2020 | 5THSFC/2020-21/P/10 | 42,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 80,433 | 19/12/2020 | 5THSFC/2020-21/P/11 | 43,100 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 42,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 340 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 10,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 9,677 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 16,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 41,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/6 | 1,468 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 229,668 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 35,176 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 45,431 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 219,549 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 159,701 | ||||||||||||
|