Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 387,939 | 08/12/2020 | XVFC/2020-21/P/1 | 33,085 | |||||||||
08/12/2020 | XVFC/2020-21/R/2 | 388,853 | 08/12/2020 | XVFC/2020-21/P/2 | 141,600 | |||||||||
09/12/2020 | XVFC/2020-21/R/3 | 141,600 | 11/12/2020 | XVFC/2020-21/P/3 | 141,600 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 33,085 | 11/12/2020 | XVFC/2020-21/P/4 | 33,085 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 58,475 | 11/12/2020 | XVFC/2020-21/P/5 | 67,680 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 82,284 | 19/12/2020 | XVFC/2020-21/P/6 | 302,966 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 82,284 | 19/12/2020 | XVFC/2020-21/P/7 | 83,145 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 82,284 | 20/12/2020 | 5THSFC/2020-21/P/1 | 153,239 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 82,284 | 20/12/2020 | 5THSFC/2020-21/P/2 | 34,293 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 82,284 | 20/12/2020 | 5THSFC/2020-21/P/3 | 11,170 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 254,880 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 83,813 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 33,085 | ||||||||||||
|