Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | 4THSFC/2020-21/R/2 | 135,000 | 03/10/2020 | 4THSFC/2020-21/P/7 | 104,479 | |||||||||
23/10/2020 | XVFC/2020-21/R/1 | 315,000 | 07/10/2020 | 4THSFC/2020-21/P/8 | 16,562 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/9 | 18,291 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/1 | 60,751 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/10 | 4,200 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/11 | 4,200 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/12 | 1,400 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/2 | 61,052 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/3 | 39,878 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/4 | 42,057 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/5 | 34,293 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/6 | 4,200 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/7 | 4,200 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/8 | 4,200 | ||||||||||||
23/10/2020 | XVFC/2020-21/P/9 | 4,200 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/13 | 30,720 | ||||||||||||
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