Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2020 | XVFC/2020-21/R/1 | 305,960 | 07/08/2020 | 4THSFC/2020-21/P/32 | 14,000 | |||||||||
13/08/2020 | XVFC/2020-21/R/2 | 306,647 | 07/08/2020 | FFC/2020-21/P/4 | 4,000 | |||||||||
18/08/2020 | XVFC/2020-21/R/10 | 52,318 | 08/08/2020 | 4THSFC/2020-21/P/33 | 2,000 | |||||||||
18/08/2020 | XVFC/2020-21/R/11 | 59,332 | 17/08/2020 | XVFC/2020-21/P/1 | 7,200 | |||||||||
18/08/2020 | XVFC/2020-21/R/3 | 6,720 | 17/08/2020 | XVFC/2020-21/P/2 | 6,720 | |||||||||
18/08/2020 | XVFC/2020-21/R/4 | 18,880 | 17/08/2020 | XVFC/2020-21/P/3 | 1,866 | |||||||||
18/08/2020 | XVFC/2020-21/R/5 | 51,893 | 17/08/2020 | XVFC/2020-21/P/4 | 18,880 | |||||||||
18/08/2020 | XVFC/2020-21/R/6 | 7,200 | 17/08/2020 | XVFC/2020-21/P/5 | 26,952 | |||||||||
18/08/2020 | XVFC/2020-21/R/7 | 28,587 | 17/08/2020 | XVFC/2020-21/P/6 | 28,587 | |||||||||
18/08/2020 | XVFC/2020-21/R/8 | 26,952 | 17/08/2020 | XVFC/2020-21/P/7 | 51,893 | |||||||||
18/08/2020 | XVFC/2020-21/R/9 | 1,866 | 17/08/2020 | XVFC/2020-21/P/8 | 52,318 | |||||||||
25/08/2020 | XVFC/2020-21/R/12 | 59,332 | 17/08/2020 | XVFC/2020-21/P/9 | 59,332 | |||||||||
28/08/2020 | XVFC/2020-21/R/13 | 33,000 | 24/08/2020 | XVFC/2020-21/P/10 | 59,332 | |||||||||
28/08/2020 | XVFC/2020-21/R/14 | 59,332 | 27/08/2020 | XVFC/2020-21/P/11 | 33,000 | |||||||||
27/08/2020 | XVFC/2020-21/P/12 | 59,332 | ||||||||||||
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