Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | 4THSFC/2020-21/R/4 | 114,578 | 06/10/2020 | XVFC/2020-21/P/2 | 135,216 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 485,396 | 06/10/2020 | XVFC/2020-21/P/3 | 97,720 | |||||||||
18/10/2020 | FFC/2020-21/R/4 | 174,969 | 06/10/2020 | XVFC/2020-21/P/4 | 16,301 | |||||||||
06/10/2020 | XVFC/2020-21/P/5 | 100,106 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/6 | 15,239 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/7 | 58,411 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/8 | 2,500 | ||||||||||||
07/10/2020 | XVFC/2020-21/P/9 | 38,400 | ||||||||||||
12/10/2020 | 4THSFC/2020-21/P/18 | 114,578 | ||||||||||||
12/10/2020 | FFC/2020-21/P/9 | 25,527 | ||||||||||||
13/10/2020 | XVFC/2020-21/P/10 | 114,578 | ||||||||||||
17/10/2020 | FFC/2020-21/P/10 | 174,969 | ||||||||||||
17/10/2020 | FFC/2020-21/P/11 | 7,104 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/11 | 174,969 | ||||||||||||
|