Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 28,694 | 02/10/2020 | XVFC/2020-21/P/1 | 28,694 | |||||||||
05/10/2020 | XVFC/2020-21/R/2 | 55,535 | 04/10/2020 | XVFC/2020-21/P/2 | 62,250 | |||||||||
05/10/2020 | XVFC/2020-21/R/3 | 62,250 | 04/10/2020 | XVFC/2020-21/P/3 | 55,535 | |||||||||
07/10/2020 | 4THSFC/2020-21/P/10 | 59,531 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/11 | 2,000 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/12 | 8,640 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/13 | 8,160 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/14 | 4,770 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/15 | 4,770 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/16 | 4,770 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/17 | 4,505 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/8 | 22,066 | ||||||||||||
07/10/2020 | 4THSFC/2020-21/P/9 | 4,785 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/18 | 240 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/19 | 1,200 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/4 | 28,694 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/5 | 62,250 | ||||||||||||
18/10/2020 | XVFC/2020-21/P/6 | 55,535 | ||||||||||||
20/10/2020 | XVFC/2020-21/P/7 | 1,900 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/10 | 17,280 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/8 | 33,600 | ||||||||||||
24/10/2020 | XVFC/2020-21/P/9 | 17,280 | ||||||||||||
|