Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/13 | 15,400 | 02/10/2020 | 4THSFC/2020-21/P/14 | 1,800 | |||||||||
03/10/2020 | XVFC/2020-21/R/14 | 3,894 | 02/10/2020 | 4THSFC/2020-21/P/15 | 1,800 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/5 | 32,377 | 02/10/2020 | 4THSFC/2020-21/P/16 | 1,274 | |||||||||
28/10/2020 | 4THSFC/2020-21/R/6 | 32,377 | 02/10/2020 | 4THSFC/2020-21/P/17 | 1,274 | |||||||||
02/10/2020 | 4THSFC/2020-21/P/18 | 1,274 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/19 | 1,274 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/20 | 1,092 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/21 | 1,092 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/22 | 1,092 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/23 | 1,092 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/24 | 2,400 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/25 | 2,100 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/26 | 1,456 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/27 | 1,456 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/28 | 1,274 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/29 | 1,274 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/30 | 1,274 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/31 | 1,274 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/32 | 3,000 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/33 | 3,000 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/34 | 3,000 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/35 | 2,700 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/36 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/37 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/38 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/39 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/40 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/41 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/42 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/43 | 1,820 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/44 | 1,638 | ||||||||||||
02/10/2020 | 4THSFC/2020-21/P/45 | 1,638 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/5 | 3,894 | ||||||||||||
02/10/2020 | XVFC/2020-21/P/6 | 15,400 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/46 | 9,106 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/47 | 3,894 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/48 | 15,400 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/49 | 2,814 | ||||||||||||
15/10/2020 | 4THSFC/2020-21/P/50 | 7,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/51 | 4,170 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/52 | 33,932 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/53 | 2,000 | ||||||||||||
21/10/2020 | 4THSFC/2020-21/P/54 | 5,000 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/55 | 8,573 | ||||||||||||
31/10/2020 | FFC/2020-21/P/2 | 1,589 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/9 | 18 | ||||||||||||
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