Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | XVFC/2020-21/R/2 | 1,085,593 | 09/10/2020 | 4THSFC/2020-21/P/5 | 100,345 | |||||||||
09/10/2020 | 4THSFC/2020-21/P/6 | 47,000 | ||||||||||||
09/10/2020 | FFC/2020-21/P/18 | 2,378 | ||||||||||||
09/10/2020 | FFC/2020-21/P/19 | 21,888 | ||||||||||||
09/10/2020 | FFC/2020-21/P/20 | 28,091 | ||||||||||||
09/10/2020 | FFC/2020-21/P/21 | 72,577 | ||||||||||||
09/10/2020 | FFC/2020-21/P/22 | 2,784 | ||||||||||||
09/10/2020 | FFC/2020-21/P/23 | 37,012 | ||||||||||||
09/10/2020 | FFC/2020-21/P/24 | 32,845 | ||||||||||||
09/10/2020 | FFC/2020-21/P/25 | 81,323 | ||||||||||||
09/10/2020 | FFC/2020-21/P/26 | 2,726 | ||||||||||||
09/10/2020 | FFC/2020-21/P/27 | 40,456 | ||||||||||||
09/10/2020 | FFC/2020-21/P/28 | 35,500 | ||||||||||||
09/10/2020 | FFC/2020-21/P/29 | 84,453 | ||||||||||||
09/10/2020 | XVFC/2020-21/P/3 | 111,405 | ||||||||||||
11/10/2020 | FFC/2020-21/P/30 | 960 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/4 | 15,050 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/5 | 7,350 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/6 | 135,171 | ||||||||||||
11/10/2020 | XVFC/2020-21/P/7 | 47,616 | ||||||||||||
27/10/2020 | FFC/2020-21/P/31 | 6,240 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/10 | 9,600 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/8 | 2,500 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/9 | 15,840 | ||||||||||||
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