Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/2 | 9,421 | 17/12/2020 | 4THSFC/2020-21/P/10 | 5,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 12,000 | 17/12/2020 | FFC/2020-21/P/51 | 2,599 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 31,618 | 17/12/2020 | FFC/2020-21/P/52 | 5,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 12,000 | 23/12/2020 | FFC/2020-21/P/53 | 5,200 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 12,000 | 23/12/2020 | XVFC/2020-21/P/10 | 12,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/7 | 68,059 | 23/12/2020 | XVFC/2020-21/P/11 | 12,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/8 | 12,000 | 23/12/2020 | XVFC/2020-21/P/12 | 12,000 | |||||||||
23/12/2020 | XVFC/2020-21/P/13 | 12,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 12,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 12,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 12,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 2,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 9,421 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 31,618 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 80,618 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 29,681 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 68,059 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 1,760 | ||||||||||||
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