Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 4,005 | 08/12/2020 | 4THSFC/2020-21/P/3 | 6,870 | |||||||||
09/12/2020 | XVFC/2020-21/R/2 | 1 | 08/12/2020 | 5THSFC/2020-21/P/1 | 77,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 454 | 18/12/2020 | 4THSFC/2020-21/P/4 | 19,264 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 134,411 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/5 | 4,195 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 269,988 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 45,200 | ||||||||||||
|