Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/1 | 334,951 | 02/11/2020 | XVFC/2020-21/P/1 | 19,112 | |||||||||
24/11/2020 | 4THSFC/2020-21/R/2 | 260,496 | 02/11/2020 | XVFC/2020-21/P/2 | 42,722 | |||||||||
02/11/2020 | XVFC/2020-21/P/3 | 6,000 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/4 | 29,593 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/5 | 24,576 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 4,800 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/20 | 15,110 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/21 | 14,479 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/22 | 4,500 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 60,460 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 6,000 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/8 | 11,256 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/23 | 15,030 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/24 | 4,800 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/10 | 12,903 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/11 | 3,200 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/12 | 5,025 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/9 | 17,556 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/25 | 11,076 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/26 | 11,365 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/27 | 6,850 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/28 | 11,228 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/29 | 11,345 | ||||||||||||
24/11/2020 | 4THSFC/2020-21/P/30 | 6,800 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/13 | 34,597 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/14 | 3,200 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/15 | 9,126 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/16 | 11,911 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/17 | 3,200 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/18 | 5,025 | ||||||||||||
|