Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2020 | XVFC/2020-21/P/11 | 55,200 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/12 | 35,030 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/13 | 600 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/22 | 5,200 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/23 | 3,216 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/24 | 3,216 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/25 | 3,216 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/26 | 2,814 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/27 | 22,940 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/14 | 18,620 | ||||||||||||
13/10/2020 | FFC/2020-21/P/5 | 3,136 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/15 | 21,120 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/16 | 26,768 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/17 | 77,532 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/18 | 6,598 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/19 | 11,272 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/20 | 17,321 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/28 | 3,216 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/29 | 240 | ||||||||||||
16/10/2020 | FFC/2020-21/P/6 | 6,044 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/21 | 42,922 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 200 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/23 | 11,400 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/24 | 5,600 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/25 | 5,600 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/26 | 9,982 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/27 | 684 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/28 | 4,800 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/29 | 2,412 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/30 | 402 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/31 | 200 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/32 | 16,860 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/33 | 46,400 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/34 | 22,800 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/35 | 400 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/36 | 31,900 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/37 | 240 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/38 | 1,608 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/39 | 2,800 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/40 | 2,412 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/41 | 2,800 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/42 | 1,608 | ||||||||||||
|