Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | XVFC/2020-21/R/3 | 11,087 | 07/12/2020 | XVFC/2020-21/P/7 | 10,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/4 | 599,021 | 09/12/2020 | XVFC/2020-21/P/10 | 48,980 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 48,980 | 09/12/2020 | XVFC/2020-21/P/8 | 54,580 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 173,000 | 09/12/2020 | XVFC/2020-21/P/9 | 49,820 | |||||||||
24/12/2020 | FFC/2020-21/R/8 | 187,900 | 10/12/2020 | XVFC/2020-21/P/11 | 48,980 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 29,900 | 12/12/2020 | XVFC/2020-21/P/12 | 77,072 | |||||||||
12/12/2020 | XVFC/2020-21/P/13 | 73,271 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/14 | 66,851 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 121,726 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 91,025 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 36,625 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 17,519 | ||||||||||||
24/12/2020 | FFC/2020-21/P/24 | 72,856 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 83,041 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 29,900 | ||||||||||||
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