Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | XVFC/2020-21/R/3 | 1,935 | 02/11/2020 | XVFC/2020-21/P/10 | 2,011 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/1 | 43,235 | 02/11/2020 | XVFC/2020-21/P/11 | 17,760 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/2 | 60,839 | 02/11/2020 | XVFC/2020-21/P/12 | 9,280 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/3 | 1,281 | 02/11/2020 | XVFC/2020-21/P/13 | 13,267 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/4 | 60,839 | 02/11/2020 | XVFC/2020-21/P/14 | 15,512 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 60,839 | 02/11/2020 | XVFC/2020-21/P/15 | 4,164 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/6 | 60,839 | 02/11/2020 | XVFC/2020-21/P/16 | 15,390 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/7 | 8,172.82 | 02/11/2020 | XVFC/2020-21/P/4 | 34,402 | |||||||||
02/11/2020 | XVFC/2020-21/P/5 | 13,870 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/6 | 48,320 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/7 | 72,015 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/8 | 20,916 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/9 | 5,825 | ||||||||||||
16/11/2020 | FFC/2020-21/P/4 | 1,500 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/17 | 14,400 | ||||||||||||
24/11/2020 | XVFC/2020-21/P/18 | 22,110 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/1 | 75,098 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/10 | 11,200 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/11 | 960 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/12 | 1,484 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/13 | 2,211 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/14 | 281 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/15 | 1,123 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/16 | 1,643 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/17 | 547 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/18 | 36,925 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/19 | 1,083 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/2 | 14,398 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/3 | 8,756 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/4 | 5,214 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/5 | 18,662 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/6 | 12,393 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/7 | 5,879 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/8 | 773 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/9 | 12,315 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/19 | 17,340 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/20 | 23,324 | ||||||||||||
|