Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/6 | 18,250 | 11/12/2020 | XVFC/2020-21/P/9 | 13,000 | |||||||||
17/12/2020 | XVFC/2020-21/R/7 | 30,000 | 16/12/2020 | XVFC/2020-21/P/10 | 18,250 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 22,130 | 16/12/2020 | XVFC/2020-21/P/11 | 30,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 31,140 | 20/12/2020 | 5THSFC/2020-21/P/1 | 65,139 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 31,140 | 24/12/2020 | 5THSFC/2020-21/P/2 | 80,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 31,140 | 25/12/2020 | 5THSFC/2020-21/P/3 | 28,685 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 31,140 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 28,685 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 28,685 | ||||||||||||
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