Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/2 | 142,560 | 05/12/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 99,829 | 05/12/2020 | XVFC/2020-21/P/6 | 57,475 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 15,200 | 07/12/2020 | XVFC/2020-21/P/7 | 8,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 43,567 | 16/12/2020 | XVFC/2020-21/P/8 | 59,594 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/7 | 15,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 45,720 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 30,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 15,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 90,000 | ||||||||||||
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