Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/7 | 25,241 | 16/12/2020 | XVFC/2020-21/P/10 | 24,796 | |||||||||
12/12/2020 | XVFC/2020-21/R/8 | 24,798 | 16/12/2020 | XVFC/2020-21/P/8 | 95,604 | |||||||||
12/12/2020 | XVFC/2020-21/R/9 | 95,604 | 16/12/2020 | XVFC/2020-21/P/9 | 25,241 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 91,000 | 19/12/2020 | 4THSFC/2020-21/P/16 | 41,116 | |||||||||
21/12/2020 | XVFC/2020-21/R/11 | 50,000 | 19/12/2020 | 4THSFC/2020-21/P/17 | 28,781 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 8,442 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 4,623 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 60,808 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 18,304 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 55,440 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/20 | 11,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 39,053 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 24,684 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 77,557 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 128,427 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 7,788 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 9,915 | ||||||||||||
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