Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 4THSFC/2020-21/R/2 | 400,000 | 03/11/2020 | 4THSFC/2020-21/P/7 | 174,250 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/3 | 3,500 | 05/11/2020 | 4THSFC/2020-21/P/8 | 14,922 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/9 | 83,780 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/10 | 54,293 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/11 | 54,066 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/12 | 32,622 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/7 | 54,947 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/8 | 74,466 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/9 | 83,160 | ||||||||||||
17/11/2020 | 4THSFC/2020-21/P/10 | 18,927 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/13 | 27,000 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/14 | 15,324 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 260,252 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/11 | 39,648 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/2 | 28,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/15 | 274,261 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/16 | 63,015 | ||||||||||||
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