Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | XVFC/2020-21/R/1 | 285,653 | 04/10/2020 | 4THSFC/2020-21/P/26 | 13,500 | |||||||||
02/10/2020 | XVFC/2020-21/R/2 | 286,304 | 04/10/2020 | 4THSFC/2020-21/P/27 | 12,705 | |||||||||
04/10/2020 | 4THSFC/2020-21/P/28 | 47,377 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/29 | 6,300 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/30 | 2,613 | ||||||||||||
04/10/2020 | 4THSFC/2020-21/P/31 | 10,500 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/1 | 60,220 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/2 | 84,220 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/3 | 26,550 | ||||||||||||
04/10/2020 | XVFC/2020-21/P/4 | 12,060 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/5 | 47,594 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/6 | 44,656 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/7 | 7,600 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 91,560 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/10 | 30,628 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/11 | 28,759 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/12 | 8,000 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/13 | 9,550 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/14 | 7,161 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/15 | 800 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/9 | 14,472 | ||||||||||||
|