Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 530,068 | 06/10/2020 | 4THSFC/2020-21/P/25 | 20,100 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 531,258 | 18/10/2020 | XVFC/2020-21/P/1 | 84,661 | |||||||||
06/10/2020 | XVFC/2020-21/R/3 | 3,314 | 18/10/2020 | XVFC/2020-21/P/2 | 48,300 | |||||||||
26/10/2020 | 4THSFC/2020-21/P/26 | 10,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/27 | 10,000 | ||||||||||||
26/10/2020 | 4THSFC/2020-21/P/28 | 7,000 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/29 | 9,896 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/30 | 44,982 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/31 | 15,162 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/32 | 16,784 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/33 | 72,397 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/34 | 25,992 | ||||||||||||
27/10/2020 | FFC/2020-21/P/22 | 58,816 | ||||||||||||
27/10/2020 | FFC/2020-21/P/23 | 35,739 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 8,084 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/4 | 7,581 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/5 | 130,371 | ||||||||||||
|