Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | XVFC/2020-21/R/1 | 108,437 | 02/10/2020 | FFC/2020-21/P/20 | 3,000 | |||||||||
06/10/2020 | XVFC/2020-21/R/2 | 108,193 | 06/10/2020 | ASV/2020-21/P/4 | 12,060 | |||||||||
16/10/2020 | ASV/2020-21/R/2 | 246,750 | 06/10/2020 | XVFC/2020-21/P/1 | 63,519 | |||||||||
06/10/2020 | XVFC/2020-21/P/2 | 46,101 | ||||||||||||
06/10/2020 | XVFC/2020-21/P/3 | 5,025 | ||||||||||||
08/10/2020 | ASV/2020-21/P/5 | 246,750 | ||||||||||||
14/10/2020 | 4THSFC/2020-21/P/2 | 3,500 | ||||||||||||
14/10/2020 | ASV/2020-21/P/6 | 5,025 | ||||||||||||
14/10/2020 | FFC/2020-21/P/21 | 1,500 | ||||||||||||
16/10/2020 | FFC/2020-21/P/22 | 8,450 | ||||||||||||
22/10/2020 | ASV/2020-21/P/7 | 6,030 | ||||||||||||
22/10/2020 | ASV/2020-21/P/8 | 30,150 | ||||||||||||
22/10/2020 | XVFC/2020-21/P/4 | 4,020 | ||||||||||||
25/10/2020 | FFC/2020-21/P/23 | 20,000 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/5 | 6,867 | ||||||||||||
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