Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 99,863 | 08/12/2020 | XVFC/2020-21/P/10 | 8,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 50,000 | 10/12/2020 | XVFC/2020-21/P/11 | 35,755 | |||||||||
10/12/2020 | XVFC/2020-21/P/12 | 9,228 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/13 | 30,630 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 51,195 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 15,288 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 173,562 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/17 | 23,456 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/18 | 19,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/19 | 15,075 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/20 | 14,874 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 34,304 | ||||||||||||
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