Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/1 | 1,557 | 12/12/2020 | XVFC/2020-21/P/4 | 6,840 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/2 | 2,858 | 17/12/2020 | 4THSFC/2020-21/P/6 | 75,894 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 2,487 | 17/12/2020 | 4THSFC/2020-21/P/7 | 53,748 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 86,105 | 17/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 271,625 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 6,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 55,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 70,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 44,906 | ||||||||||||
|