Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 4,980,637 | 03/10/2020 | 4THSFC/2020-21/P/18 | 936,832 | |||||||||
03/10/2020 | XVFC/2020-21/R/2 | 4,968,825 | 03/10/2020 | 4THSFC/2020-21/P/19 | 944,454 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 11,449 | 06/10/2020 | 4THSFC/2020-21/P/26 | 901,665 | |||||||||
04/10/2020 | 5THSFC/2020-21/R/1 | 748,973 | 30/10/2020 | 4THSFC/2020-21/P/14 | 850,870 | |||||||||
04/10/2020 | 5THSFC/2020-21/R/2 | 1,053,932 | 30/10/2020 | 4THSFC/2020-21/P/16 | 937,064 | |||||||||
04/10/2020 | 5THSFC/2020-21/R/3 | 192,955 | ||||||||||||
09/10/2020 | 5THSFC/2020-21/R/4 | 1,053,932 | ||||||||||||
28/10/2020 | 5THSFC/2020-21/R/5 | 1,053,932 | ||||||||||||
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