Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/P/1 | 500 | ||||||||||||
07/10/2020 | FFC/2020-21/P/13 | 80,781 | ||||||||||||
07/10/2020 | FFC/2020-21/P/14 | 92,440 | ||||||||||||
07/10/2020 | FFC/2020-21/P/15 | 38,220 | ||||||||||||
07/10/2020 | FFC/2020-21/P/16 | 37,370 | ||||||||||||
08/10/2020 | FFC/2020-21/P/17 | 44,461 | ||||||||||||
08/10/2020 | FFC/2020-21/P/18 | 43,176 | ||||||||||||
08/10/2020 | FFC/2020-21/P/19 | 118,300 | ||||||||||||
08/10/2020 | FFC/2020-21/P/20 | 37,350 | ||||||||||||
09/10/2020 | FFC/2020-21/P/21 | 76,829 | ||||||||||||
09/10/2020 | FFC/2020-21/P/22 | 34,314 | ||||||||||||
10/10/2020 | FFC/2020-21/P/23 | 36,560 | ||||||||||||
11/10/2020 | FFC/2020-21/P/24 | 28,800 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/10 | 20,960 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/3 | 58,240 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/4 | 24,008 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/5 | 19,635 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/6 | 16,930 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/7 | 20,608 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/8 | 81,900 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/9 | 18,490 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/11 | 10,834 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/12 | 7,350 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/13 | 58,657 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/14 | 6,720 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/15 | 61,515 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/16 | 93,527 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/17 | 23,100 | ||||||||||||
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