Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | XVFC/2020-21/R/1 | 27,546 | 12/12/2020 | 4THSFC/2020-21/P/4 | 10,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 20,686 | 12/12/2020 | RGSA/2020-21/P/4 | 123,972 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 29,109 | 12/12/2020 | XVFC/2020-21/P/2 | 148,634 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 29,109 | 13/12/2020 | 4THSFC/2020-21/P/5 | 9,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 29,109 | 13/12/2020 | 4THSFC/2020-21/P/6 | 9,850 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 29,109 | 13/12/2020 | XVFC/2020-21/P/3 | 13,340 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 29,109 | 23/12/2020 | 5THSFC/2020-21/P/1 | 157,512 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 29,109 | 23/12/2020 | 5THSFC/2020-21/P/2 | 20,343 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 86,042 | ||||||||||||
|