Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 255,116 | 22/12/2020 | 4THSFC/2020-21/P/10 | 6,890 | |||||||||
23/12/2020 | FFC/2020-21/R/2 | 20,000 | 22/12/2020 | 4THSFC/2020-21/P/9 | 42,502 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 92,591 | 22/12/2020 | XVFC/2020-21/P/3 | 92,591 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 82,000 | 22/12/2020 | XVFC/2020-21/P/4 | 72,759 | |||||||||
22/12/2020 | XVFC/2020-21/P/5 | 104,853 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 31,750 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 2,700 | ||||||||||||
23/12/2020 | FFC/2020-21/P/27 | 52,852 | ||||||||||||
23/12/2020 | FFC/2020-21/P/28 | 10,623 | ||||||||||||
23/12/2020 | FFC/2020-21/P/29 | 40,049 | ||||||||||||
23/12/2020 | FFC/2020-21/P/30 | 37,706 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 92,591 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 59,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 35,522 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 41,616 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 6,909 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 20,160 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 8,640 | ||||||||||||
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