Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/1 | 442,741 | 06/11/2020 | 4THSFC/2020-21/P/65 | 16,000 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 317,837 | 06/11/2020 | 4THSFC/2020-21/P/66 | 10,500 | |||||||||
06/11/2020 | FFC/2020-21/P/32 | 43,749 | ||||||||||||
06/11/2020 | FFC/2020-21/P/33 | 42,709 | ||||||||||||
06/11/2020 | FFC/2020-21/P/34 | 2,280 | ||||||||||||
06/11/2020 | FFC/2020-21/P/35 | 2,280 | ||||||||||||
06/11/2020 | FFC/2020-21/P/36 | 1,608 | ||||||||||||
06/11/2020 | FFC/2020-21/P/37 | 1,608 | ||||||||||||
06/11/2020 | FFC/2020-21/P/38 | 1,608 | ||||||||||||
06/11/2020 | FFC/2020-21/P/39 | 1,608 | ||||||||||||
06/11/2020 | FFC/2020-21/P/40 | 1,608 | ||||||||||||
06/11/2020 | FFC/2020-21/P/41 | 1,005 | ||||||||||||
06/11/2020 | FFC/2020-21/P/42 | 1,608 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/1 | 47,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 3,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/2 | 77,312 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/3 | 5,700 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/4 | 5,700 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 3,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 3,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 3,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 3,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 3,216 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/11 | 70,426 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/67 | 31,700 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/68 | 2,000 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/69 | 16,500 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/70 | 13,565 | ||||||||||||
|