Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/4 | 118,747 | 04/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 3,307 | 12/12/2020 | 4THSFC/2020-21/P/44 | 5,600 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 300,422 | 12/12/2020 | 4THSFC/2020-21/P/45 | 12,060 | |||||||||
23/12/2020 | XVFC/2020-21/R/7 | 129,988 | 12/12/2020 | 4THSFC/2020-21/P/46 | 4,550 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 126,496 | 12/12/2020 | 4THSFC/2020-21/P/47 | 9,648 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 96,273 | 12/12/2020 | FFC/2020-21/P/43 | 3,500 | |||||||||
12/12/2020 | FFC/2020-21/P/44 | 7,839 | ||||||||||||
12/12/2020 | FFC/2020-21/P/45 | 2,100 | ||||||||||||
12/12/2020 | FFC/2020-21/P/46 | 4,623 | ||||||||||||
12/12/2020 | FFC/2020-21/P/47 | 1,400 | ||||||||||||
12/12/2020 | FFC/2020-21/P/48 | 3,618 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/2 | 13,776 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/3 | 129,988 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 3,307 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 118,747 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 300,422 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 3,231 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 112,368 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 135,626 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 96,273 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 3,070 | ||||||||||||
|