Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2021 | XVFC/2020-21/R/4 | 263,328 | 02/02/2021 | 4THSFC/2020-21/P/62 | 10,000 | |||||||||
16/02/2021 | XVFC/2020-21/R/9 | 263,128 | 02/02/2021 | 4THSFC/2020-21/P/63 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/10 | 18,362 | 02/02/2021 | 4THSFC/2020-21/P/64 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/11 | 26,828 | 02/02/2021 | 5THSFC/2020-21/P/3 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/12 | 9,025 | 02/02/2021 | 5THSFC/2020-21/P/4 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/13 | 93,393 | 02/02/2021 | 5THSFC/2020-21/P/5 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/14 | 93,393 | 02/02/2021 | 5THSFC/2020-21/P/6 | 10,000 | |||||||||
27/02/2021 | XVFC/2020-21/R/15 | 9,025 | 02/02/2021 | 5THSFC/2020-21/P/7 | 4,635 | |||||||||
02/02/2021 | 5THSFC/2020-21/P/8 | 3,000 | ||||||||||||
02/02/2021 | 5THSFC/2020-21/P/9 | 9,700 | ||||||||||||
05/02/2021 | 5THSFC/2020-21/P/10 | 10,000 | ||||||||||||
16/02/2021 | 5THSFC/2020-21/P/11 | 10,000 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/11 | 72,980 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/12 | 88,040 | ||||||||||||
16/02/2021 | XVFC/2020-21/P/13 | 88,040 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/14 | 93,393 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/15 | 9,025 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/16 | 26,828 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/17 | 41,865 | ||||||||||||
26/02/2021 | XVFC/2020-21/P/18 | 18,362 | ||||||||||||
|