Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/1 | 112,968 | 04/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
04/12/2020 | XVFC/2020-21/R/2 | 113,225 | 04/12/2020 | 5THSFC/2020-21/P/2 | 10,290 | |||||||||
16/12/2020 | XVFC/2020-21/R/3 | 19,200 | 15/12/2020 | XVFC/2020-21/P/1 | 67,640 | |||||||||
15/12/2020 | XVFC/2020-21/P/2 | 19,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 9,892 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 19,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 22,825 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 57,757 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 35,905 | ||||||||||||
|