Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/4 | 7,490 | 09/12/2020 | 4THSFC/2020-21/P/7 | 17,500 | |||||||||
11/12/2020 | XVFC/2020-21/R/5 | 5,565 | 09/12/2020 | 4THSFC/2020-21/P/8 | 3,500 | |||||||||
11/12/2020 | XVFC/2020-21/R/6 | 60,670 | 09/12/2020 | 5THSFC/2020-21/P/2 | 6,470 | |||||||||
11/12/2020 | XVFC/2020-21/R/7 | 49,241 | 09/12/2020 | XVFC/2020-21/P/2 | 5,565 | |||||||||
22/12/2020 | XVFC/2020-21/R/8 | 5,565 | 09/12/2020 | XVFC/2020-21/P/3 | 60,670 | |||||||||
23/12/2020 | XVFC/2020-21/R/9 | 5,565 | 09/12/2020 | XVFC/2020-21/P/4 | 7,490 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 29,625 | 10/12/2020 | XVFC/2020-21/P/5 | 49,241 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 60,637 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 80,376 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 60,670 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 5,565 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/8 | 5,565 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/9 | 49,241 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/10 | 21,600 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/11 | 18,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/9 | 22,050 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 31,799 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 21,600 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 7,020 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 20,250 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 3,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 16,650 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 42,567 | ||||||||||||
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