Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/7 | 256,130 | 02/11/2020 | XVFC/2020-21/P/5 | 13,860 | |||||||||
02/11/2020 | XVFC/2020-21/P/6 | 18,999 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/17 | 29,576 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/18 | 63,517 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 104,580 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/19 | 40,026 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/20 | 12,486 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/8 | 25,031 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/9 | 199,800 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/10 | 51,400 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/21 | 68,411 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/22 | 70,064 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/23 | 62,623 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 110,766 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/12 | 4,357 | ||||||||||||
|