Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/2 | 630,095 | 01/12/2020 | XVFC/2020-21/P/4 | 125,765 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 100,000 | 01/12/2020 | XVFC/2020-21/P/5 | 193,677 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 30,632 | 09/12/2020 | XVFC/2020-21/P/6 | 550,305 | |||||||||
09/12/2020 | XVFC/2020-21/P/7 | 78,781 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/27 | 14,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/28 | 7,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/29 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 30,632 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 38,812 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 51,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 42,253 | ||||||||||||
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