Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | XVFC/2020-21/R/1 | 387,163 | 06/11/2020 | 4THSFC/2020-21/P/13 | 15,440 | |||||||||
13/11/2020 | XVFC/2020-21/R/2 | 388,046 | 06/11/2020 | 4THSFC/2020-21/P/14 | 52,500 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/15 | 4,500 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/1 | 56,003 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/2 | 50,484 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/3 | 8,000 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/16 | 35,151 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/17 | 21,330 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/4 | 25,265 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/5 | 25,480 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/18 | 31,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/6 | 11,236 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/7 | 49,194 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/8 | 13,242 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/19 | 5,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/10 | 7,091 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/11 | 6,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/12 | 9,246 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/9 | 33,419 | ||||||||||||
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