Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | 4THSFC/2020-21/R/1 | 100,000 | 09/10/2020 | XVFC/2020-21/P/11 | 98,500 | |||||||||
09/10/2020 | XVFC/2020-21/P/12 | 25,200 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/13 | 16,400 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/14 | 39,550 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/15 | 47,911 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/16 | 117,056 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/17 | 18,000 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/18 | 26,660 | ||||||||||||
20/10/2020 | FFC/2020-21/P/13 | 15,843 | ||||||||||||
20/10/2020 | FFC/2020-21/P/14 | 19,022 | ||||||||||||
20/10/2020 | FFC/2020-21/P/15 | 5,220 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/3 | 15,500 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/4 | 5,500 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/5 | 3,500 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/6 | 19,800 | ||||||||||||
24/10/2020 | 4THSFC/2020-21/P/7 | 1,728 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/10 | 19,377 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/11 | 12,834 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/12 | 19,168 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/13 | 11,739 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/8 | 19,168 | ||||||||||||
27/10/2020 | 4THSFC/2020-21/P/9 | 11,739 | ||||||||||||
|