Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | XVFC/2020-21/R/4 | 10,076 | 04/12/2020 | 5THSFC/2020-21/P/9 | 24,600 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 286,269 | 09/12/2020 | 4THSFC/2020-21/P/64 | 7,381 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 3,791 | 11/12/2020 | XVFC/2020-21/P/16 | 14,250 | |||||||||
14/12/2020 | XVFC/2020-21/P/17 | 16,203 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/18 | 62,400 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 63,885 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 150,532 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 20,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 5,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/19 | 203,933 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 21,600 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 90,630 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 200,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/26 | 200,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 8,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 24,160 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 49,723 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 1,400 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/31 | 14,000 | ||||||||||||
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