Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/P/13 | 18,816 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/14 | 30,122 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/15 | 11,196 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/16 | 1,116 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/17 | 420 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/18 | 404 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/19 | 8,865 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/20 | 24,500 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/21 | 42,171 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/22 | 67,861 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/23 | 56,323 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/1 | 36,540 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/2 | 46,003 | ||||||||||||
17/10/2020 | XVFC/2020-21/P/3 | 21,500 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/4 | 56,367 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/5 | 48,720 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/24 | 2,590 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/6 | 11,956 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/7 | 9,600 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/8 | 25,451 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 9,600 | ||||||||||||
|