Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | 4THSFC/2020-21/R/11 | 6,400 | 10/10/2020 | XVFC/2020-21/P/10 | 37,030 | |||||||||
26/10/2020 | XVFC/2020-21/R/14 | 16,215 | 10/10/2020 | XVFC/2020-21/P/8 | 37,030 | |||||||||
10/10/2020 | XVFC/2020-21/P/9 | 37,030 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/30 | 8,400 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/31 | 2,500 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 47,480 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 141,346 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 32,763 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 48,480 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/15 | 23,166 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/16 | 18,312 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/17 | 89,137 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/18 | 23,870 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/19 | 45,125 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/20 | 44,114 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/21 | 17,026 | ||||||||||||
21/10/2020 | XVFC/2020-21/P/22 | 16,279 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/23 | 40,120 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/24 | 41,300 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/25 | 15,930 | ||||||||||||
26/10/2020 | XVFC/2020-21/P/26 | 16,520 | ||||||||||||
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