Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2020 | XVFC/2020-21/R/1 | 279,585 | 16/10/2020 | 4THSFC/2020-21/P/34 | 3,500 | |||||||||
16/10/2020 | XVFC/2020-21/R/2 | 278,958 | 16/10/2020 | 4THSFC/2020-21/P/35 | 4,800 | |||||||||
30/10/2020 | 4THSFC/2020-21/R/4 | 59,162 | 16/10/2020 | 4THSFC/2020-21/P/36 | 5,250 | |||||||||
16/10/2020 | 4THSFC/2020-21/P/37 | 23,010 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/1 | 25,600 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/2 | 33,984 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/3 | 44,520 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/4 | 11,956 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/38 | 5,760 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/39 | 8,018 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/40 | 17,172 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/41 | 34,944 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/42 | 761 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/43 | 14,079 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/44 | 6,080 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/45 | 9,953 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/46 | 71,333 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/47 | 1,495 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/48 | 21,660 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/49 | 15,123 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 4,480 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 22,158 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/7 | 32,352 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/8 | 151,232 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/9 | 2,494 | ||||||||||||
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