Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 242,467 | 13/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
07/12/2020 | XVFC/2020-21/R/2 | 242,995 | 13/12/2020 | 4THSFC/2020-21/P/11 | 19,400 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 414 | 13/12/2020 | XVFC/2020-21/P/1 | 39,269 | |||||||||
07/12/2020 | XVFC/2020-21/R/4 | 3,380 | 24/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 36,541 | 24/12/2020 | XVFC/2020-21/P/2 | 50,360 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 51,419 | 24/12/2020 | XVFC/2020-21/P/3 | 20,196 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 51,419 | 24/12/2020 | XVFC/2020-21/P/4 | 55,573 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 51,419 | 24/12/2020 | XVFC/2020-21/P/5 | 44,602 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 51,419 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 51,866 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/11 | 51,866 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/12 | 102,705 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 13,343 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 51,419 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 51,866 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 13,987 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 3,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/10 | 245,107 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/11 | 3,243 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/5 | 20,196 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/6 | 50,360 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/7 | 55,573 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/8 | 44,602 | ||||||||||||
25/12/2020 | XVFC/2020-21/R/9 | 245,107 | ||||||||||||
|