Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2020 | 4THSFC/2020-21/R/3 | 68,486 | 07/10/2020 | XVFC/2020-21/P/1 | 500 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/4 | 96,371 | 19/10/2020 | 4THSFC/2020-21/P/13 | 47,489 | |||||||||
04/10/2020 | 4THSFC/2020-21/R/5 | 2,600 | 19/10/2020 | 4THSFC/2020-21/P/14 | 51,062 | |||||||||
04/10/2020 | XVFC/2020-21/R/1 | 454,362 | 19/10/2020 | 4THSFC/2020-21/P/15 | 21,257 | |||||||||
04/10/2020 | XVFC/2020-21/R/2 | 455,426 | 19/10/2020 | XVFC/2020-21/P/10 | 50,866 | |||||||||
04/10/2020 | XVFC/2020-21/R/3 | 5,533 | 19/10/2020 | XVFC/2020-21/P/11 | 17,944 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 96,371 | 19/10/2020 | XVFC/2020-21/P/2 | 69,000 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/7 | 96,371 | 19/10/2020 | XVFC/2020-21/P/3 | 79,433 | |||||||||
19/10/2020 | XVFC/2020-21/P/4 | 38,383 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/5 | 131,811 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/6 | 45,738 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/7 | 45,740 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/8 | 17,743 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/9 | 20,000 | ||||||||||||
|