Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | 4THSFC/2020-21/R/6 | 3,269 | 10/11/2020 | 4THSFC/2020-21/P/38 | 8,000 | |||||||||
28/11/2020 | 4THSFC/2020-21/R/7 | 150,000 | 10/11/2020 | 4THSFC/2020-21/P/39 | 7,000 | |||||||||
10/11/2020 | 4THSFC/2020-21/P/40 | 22,000 | ||||||||||||
10/11/2020 | FFC/2020-21/P/1 | 55,670 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/2 | 30,000 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/3 | 23,579 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/4 | 69,044 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/5 | 84,050 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/6 | 56,329 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/7 | 36,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/41 | 26,110 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/42 | 2,000 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/43 | 29,290 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/44 | 12,438 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/45 | 24,193 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/46 | 30,532 | ||||||||||||
28/11/2020 | 4THSFC/2020-21/P/47 | 19,258 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/10 | 33,818 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 2,000 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/12 | 30,090 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/13 | 32,026 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/14 | 140,227 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/15 | 16,350 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/16 | 24,377 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/8 | 34,371 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/9 | 140,294 | ||||||||||||
|