Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/1 | 2,773 | 07/12/2020 | 5THSFC/2020-21/P/1 | 272,954 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 4,254 | 07/12/2020 | 5THSFC/2020-21/P/2 | 33,509 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 60,786 | 07/12/2020 | 5THSFC/2020-21/P/3 | 2,613 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 11,200 | 13/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 11,200 | 13/12/2020 | 5THSFC/2020-21/P/4 | 8,414 | |||||||||
13/12/2020 | XVFC/2020-21/P/2 | 215,125 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/3 | 22,484 | ||||||||||||
20/12/2020 | RGSA/2020-21/P/9 | 724,142 | ||||||||||||
23/12/2020 | FFC/2020-21/P/2 | 39,043 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 269,880 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 46,625 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 33,600 | ||||||||||||
|