Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/2 | 10,220 | 17/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 321,500 | 17/12/2020 | XVFC/2020-21/P/2 | 26,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 36,907 | 17/12/2020 | XVFC/2020-21/P/3 | 52,400 | |||||||||
17/12/2020 | XVFC/2020-21/P/4 | 22,961 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 10,230 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 58,482 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 10,878 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 34,818 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 89,680 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 36,774 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 34,205 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 36,907 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 53,569 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 53,808 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 26,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 15,240 | ||||||||||||
|