Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2020 | XVFC/2020-21/R/4 | 520,000 | 06/10/2020 | 4THSFC/2020-21/P/3 | 28,000 | |||||||||
25/10/2020 | XVFC/2020-21/R/5 | 40,000 | 14/10/2020 | 4THSFC/2020-21/P/10 | 10,581 | |||||||||
14/10/2020 | 4THSFC/2020-21/P/11 | 12,990 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/4 | 13,695 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/5 | 10,581 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/6 | 39,346 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/7 | 12,990 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/8 | 35,574 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/9 | 13,695 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/18 | 56,940 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/19 | 112,440 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/20 | 93,733 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/21 | 55,650 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/22 | 91,140 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/23 | 40,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/24 | 40,000 | ||||||||||||
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