Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/2 | 13,415 | 06/12/2020 | 4THSFC/2020-21/P/15 | 120,915 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 5,600 | 06/12/2020 | 4THSFC/2020-21/P/16 | 27,281 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/6 | 22,761 | 06/12/2020 | 4THSFC/2020-21/P/17 | 64,220 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/1 | 282,364 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 59,979 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/19 | 10,780 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/20 | 5,000 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/18 | 22,761 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/21 | 38,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 51,000 | ||||||||||||
|