Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/2 | 929,266 | 01/10/2020 | 4THSFC/2020-21/P/11 | 5,478 | |||||||||
20/10/2020 | XVFC/2020-21/R/3 | 4,381,557 | 01/10/2020 | 4THSFC/2020-21/P/12 | 2,739 | |||||||||
20/10/2020 | XVFC/2020-21/R/4 | 4,391,495 | 01/10/2020 | 4THSFC/2020-21/P/13 | 5,478 | |||||||||
23/10/2020 | XVFC/2020-21/R/5 | 26,560 | 12/10/2020 | 4THSFC/2020-21/P/14 | 426,101 | |||||||||
28/10/2020 | 5THSFC/2020-21/R/3 | 929,266 | 12/10/2020 | 4THSFC/2020-21/P/15 | 489,071 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/16 | 323,189 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/17 | 75,044 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/18 | 25,132 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/19 | 12,565 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/20 | 25,130 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/21 | 117,080 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/22 | 439,629 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/23 | 474,893 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/24 | 19,281 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/25 | 9,641 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/26 | 19,282 | ||||||||||||
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