Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/1 | 3,165 | 12/12/2020 | 5THSFC/2020-21/P/1 | 35,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 64,521 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 29,742 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 87,414 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 6,870 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 12,040 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 33,796 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 224,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 12,082 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 26,000 | ||||||||||||
|