Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | XVFC/2020-21/R/2 | 254,125 | 10/12/2020 | XVFC/2020-21/P/2 | 95,458 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 252,142 | 10/12/2020 | XVFC/2020-21/P/3 | 138,852 | |||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 59,509 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 15,200 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 40,840 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 8,568 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 89,790 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 10,500 | ||||||||||||
|