Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 451,225 | 08/12/2020 | XVFC/2020-21/P/1 | 19,994 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 451,000 | 16/12/2020 | 4THSFC/2020-21/P/3 | 42,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 245,140 | 16/12/2020 | FFC/2020-21/P/25 | 13,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 19,981 | 16/12/2020 | FFC/2020-21/P/26 | 241,545 | |||||||||
16/12/2020 | XVFC/2020-21/P/2 | 185,282 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/3 | 181,447 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 19,963 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 19,857 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 48,403 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/1 | 19,975 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 19,981 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 19,968 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 19,921 | ||||||||||||
|