Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | XVFC/2020-21/R/2 | 35,000 | 02/12/2020 | 4THSFC/2020-21/P/12 | 42,124 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 210,000 | 12/12/2020 | 4THSFC/2020-21/P/13 | 49,348 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/14 | 42,124 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/15 | 54,162 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 40,320 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 16,950 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 396,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 21,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 58,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 179,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 160,000 | ||||||||||||
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