Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/5 | 70,855 | 05/12/2020 | XVFC/2020-21/P/4 | 70,855 | |||||||||
16/12/2020 | XVFC/2020-21/R/6 | 35,125 | 12/12/2020 | XVFC/2020-21/P/5 | 36,130 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 48,438 | 15/12/2020 | XVFC/2020-21/P/6 | 35,125 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 234,546 | 19/12/2020 | 5THSFC/2020-21/P/3 | 48,438 | |||||||||
19/12/2020 | XVFC/2020-21/P/7 | 30,100 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 48,438 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 19,928 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 19,928 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 2,100 | ||||||||||||
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