Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | XVFC/2020-21/R/35 | 5,000 | 02/12/2020 | 5THSFC/2020-21/P/2 | 183,730 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 89,085 | 09/12/2020 | XVFC/2020-21/P/14 | 5,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 44,754 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/15 | 5,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/16 | 45,448 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/17 | 88,556 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/18 | 5,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 10,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 5,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 21,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 25,865 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 66,900 | ||||||||||||
|