Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | XVFC/2020-21/R/1 | 6,519 | 17/12/2020 | 5THSFC/2020-21/P/1 | 157,291 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 1 | 17/12/2020 | FFC/2020-21/P/21 | 262,660 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 110,000 | 17/12/2020 | XVFC/2020-21/P/2 | 243,208 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 67,298 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 3,300 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 61,492 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 118,183 | ||||||||||||
18/12/2020 | FFC/2020-21/P/23 | 33,907 | ||||||||||||
18/12/2020 | FFC/2020-21/P/24 | 43,346 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 11,200 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 29,600 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 10,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 186,300 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 56,700 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 77,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 19,859 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 67,137 | ||||||||||||
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