Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 4THSFC/2020-21/R/3 | 120,723 | 10/10/2020 | 4THSFC/2020-21/P/18 | 15,540 | |||||||||
11/10/2020 | XVFC/2020-21/R/3 | 34,591 | 10/10/2020 | 4THSFC/2020-21/P/19 | 12,672 | |||||||||
10/10/2020 | 4THSFC/2020-21/P/20 | 40,887 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/21 | 6,990 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/22 | 33,368 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/23 | 12,630 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/24 | 64,178 | ||||||||||||
10/10/2020 | 4THSFC/2020-21/P/25 | 31,300 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/3 | 67,285 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/4 | 9,870 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/5 | 34,591 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 116,466 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/7 | 30,368 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/8 | 17,600 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/9 | 34,591 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/26 | 35,000 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/27 | 44,133 | ||||||||||||
28/10/2020 | 4THSFC/2020-21/P/28 | 9,000 | ||||||||||||
28/10/2020 | FFC/2020-21/P/8 | 4,500 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/10 | 138,970 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/11 | 20,690 | ||||||||||||
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