Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 402,190 | 05/11/2020 | XVFC/2020-21/P/1 | 39,300 | |||||||||
06/11/2020 | 4THSFC/2020-21/R/4 | 162,260 | 05/11/2020 | XVFC/2020-21/P/2 | 21,000 | |||||||||
05/11/2020 | XVFC/2020-21/P/3 | 120,980 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/31 | 8,767 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/32 | 28,652 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/33 | 3,015 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/34 | 3,015 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/35 | 3,015 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/36 | 3,015 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/37 | 2,211 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/38 | 11,092 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/39 | 46,556 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/40 | 3,618 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/41 | 3,618 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/42 | 3,618 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/43 | 3,618 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/44 | 3,216 | ||||||||||||
06/11/2020 | FFC/2020-21/P/33 | 19,900 | ||||||||||||
|