Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | XVFC/2020-21/R/1 | 76,700 | 04/11/2020 | XVFC/2020-21/P/5 | 27,800 | |||||||||
09/11/2020 | FFC/2020-21/R/13 | 325,688 | 04/11/2020 | XVFC/2020-21/P/6 | 76,700 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 406,221 | 10/11/2020 | 4THSFC/2020-21/P/13 | 12,513 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 116,301 | 10/11/2020 | 4THSFC/2020-21/P/14 | 27,423 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/15 | 2,940 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/16 | 5,562 | ||||||||||||
10/11/2020 | FFC/2020-21/P/41 | 16,443 | ||||||||||||
10/11/2020 | FFC/2020-21/P/42 | 83,591 | ||||||||||||
10/11/2020 | FFC/2020-21/P/43 | 21,202 | ||||||||||||
10/11/2020 | FFC/2020-21/P/44 | 13,127 | ||||||||||||
10/11/2020 | FFC/2020-21/P/45 | 2,462 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/10 | 34,218 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/11 | 45,382 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/12 | 3,980 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/13 | 25,710 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/14 | 76,700 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 99,487 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/8 | 13,930 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/9 | 107,085 | ||||||||||||
12/11/2020 | 4THSFC/2020-21/P/17 | 1,206 | ||||||||||||
12/11/2020 | FFC/2020-21/P/46 | 3,618 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/15 | 3,618 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/16 | 16,946 | ||||||||||||
22/11/2020 | 4THSFC/2020-21/P/18 | 20,000 | ||||||||||||
25/11/2020 | FFC/2020-21/P/47 | 14,750 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/17 | 50,972 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 34,854 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/19 | 116,301 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/20 | 29,328 | ||||||||||||
|