Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2020 | XVFC/2020-21/R/1 | 372,694 | 18/10/2020 | 4THSFC/2020-21/P/18 | 51,290 | |||||||||
27/10/2020 | XVFC/2020-21/R/2 | 371,860 | 18/10/2020 | 4THSFC/2020-21/P/19 | 16,600 | |||||||||
18/10/2020 | 4THSFC/2020-21/P/20 | 31,968 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/21 | 8,500 | ||||||||||||
18/10/2020 | 4THSFC/2020-21/P/22 | 36,545 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/1 | 242,905 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/2 | 44,800 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/3 | 6,500 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/23 | 50,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/24 | 42,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/25 | 25,300 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/26 | 55,135 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 54,027 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/5 | 78,595 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/6 | 30,051 | ||||||||||||
|