Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 4THSFC/2020-21/R/1 | 3,600 | 05/12/2020 | XVFC/2020-21/P/5 | 46,612 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/2 | 3,600 | 05/12/2020 | XVFC/2020-21/P/6 | 59,113 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/3 | 3,400 | 05/12/2020 | XVFC/2020-21/P/7 | 53,800 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/4 | 3,900 | 22/12/2020 | 4THSFC/2020-21/P/2 | 48,598 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 3,600 | 22/12/2020 | 4THSFC/2020-21/P/3 | 31,500 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 5,600 | 25/12/2020 | 4THSFC/2020-21/P/4 | 178,004 | |||||||||
26/12/2020 | XVFC/2020-21/R/9 | 5,600 | 25/12/2020 | 4THSFC/2020-21/P/5 | 35,500 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 4,004 | 25/12/2020 | 4THSFC/2020-21/P/6 | 78,563 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,916 | 25/12/2020 | 4THSFC/2020-21/P/7 | 14,200 | |||||||||
25/12/2020 | XVFC/2020-21/P/12 | 25,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 10,560 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 43,400 | ||||||||||||
|