Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/1 | 331,114 | 13/12/2020 | XVFC/2020-21/P/1 | 311,940 | |||||||||
13/12/2020 | XVFC/2020-21/R/2 | 331,148 | 21/12/2020 | 4THSFC/2020-21/P/5 | 203,260 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/1 | 184,658 | 21/12/2020 | 4THSFC/2020-21/P/6 | 119,415 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 186,415 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/8 | 163,415 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 67,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 9,950 | ||||||||||||
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