Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/4 | 500,000 | 09/11/2020 | 4THSFC/2020-21/P/10 | 18,400 | |||||||||
11/11/2020 | XVFC/2020-21/R/5 | 43,695 | 09/11/2020 | 4THSFC/2020-21/P/11 | 19,780 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/12 | 19,400 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/14 | 16,800 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/4 | 95,931 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 87,667 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 63,440 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 40,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 25,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 43,695 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/10 | 43,695 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/16 | 16,650 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/1 | 3,200 | ||||||||||||
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