Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/8 | 235,000 | 09/11/2020 | 5THSFC/2020-21/P/1 | 58,590 | |||||||||
10/11/2020 | XVFC/2020-21/R/10 | 29,410 | 09/11/2020 | 5THSFC/2020-21/P/2 | 23,600 | |||||||||
10/11/2020 | XVFC/2020-21/R/11 | 29,451 | 09/11/2020 | 5THSFC/2020-21/P/3 | 16,541 | |||||||||
10/11/2020 | XVFC/2020-21/R/9 | 29,510 | 09/11/2020 | 5THSFC/2020-21/P/4 | 78,120 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 150,000 | 09/11/2020 | 5THSFC/2020-21/P/5 | 26,590 | |||||||||
09/11/2020 | XVFC/2020-21/P/19 | 29,450 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/20 | 29,450 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/21 | 29,490 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/22 | 29,410 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/23 | 29,410 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/24 | 29,302 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/25 | 29,510 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/26 | 29,451 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/6 | 29,410 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/7 | 29,510 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/8 | 29,451 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/10 | 30,787 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/11 | 10,656 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/12 | 15,327 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/13 | 15,327 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/14 | 4,200 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/15 | 30,787 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/16 | 10,656 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/17 | 18,252 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/18 | 21,066 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/9 | 4,200 | ||||||||||||
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