Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/2 | 315,645 | 07/12/2020 | 4THSFC/2020-21/P/11 | 14,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 2,000 | 07/12/2020 | XVFC/2020-21/P/13 | 12,480 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 31,152 | 22/12/2020 | XVFC/2020-21/P/14 | 54,645 | |||||||||
22/12/2020 | XVFC/2020-21/P/15 | 23,296 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 3,779 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 31,152 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 5,158 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 18,649 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 6,064 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 40,320 | ||||||||||||
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