Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | XVFC/2020-21/R/1 | 261,804 | 10/10/2020 | 4THSFC/2020-21/P/24 | 2,606 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 261,251 | 10/10/2020 | 4THSFC/2020-21/P/25 | 792 | |||||||||
28/10/2020 | ASV/2020-21/R/4 | 42,279 | 10/10/2020 | ASV/2020-21/P/25 | 1,205,820 | |||||||||
28/10/2020 | ASV/2020-21/R/5 | 36,330 | 10/10/2020 | ASV/2020-21/P/26 | 1,205,820 | |||||||||
27/10/2020 | 4THSFC/2020-21/P/26 | 10,500 | ||||||||||||
27/10/2020 | ASV/2020-21/P/27 | 69,440 | ||||||||||||
27/10/2020 | ASV/2020-21/P/28 | 89,632 | ||||||||||||
27/10/2020 | ASV/2020-21/P/29 | 36,330 | ||||||||||||
27/10/2020 | ASV/2020-21/P/30 | 36,330 | ||||||||||||
27/10/2020 | ASV/2020-21/P/31 | 126,109 | ||||||||||||
27/10/2020 | ASV/2020-21/P/32 | 42,279 | ||||||||||||
27/10/2020 | ASV/2020-21/P/33 | 4,623 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/1 | 21,925 | ||||||||||||
30/10/2020 | ASV/2020-21/P/36 | 149,160 | ||||||||||||
30/10/2020 | ASV/2020-21/P/37 | 39,112 | ||||||||||||
30/10/2020 | ASV/2020-21/P/38 | 40,927 | ||||||||||||
30/10/2020 | FFC/2020-21/P/5 | 9,600 | ||||||||||||
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