Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/4 | 175,100 | 02/12/2020 | 4THSFC/2020-21/P/17 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 12,600 | 02/12/2020 | XVFC/2020-21/P/3 | 198,710 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 54,240 | 15/12/2020 | XVFC/2020-21/P/4 | 170,119 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 6,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 110,176 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 64,916 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 124,185 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 32,296 | ||||||||||||
|