Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/3 | 451,478 | 05/11/2020 | 4THSFC/2020-21/P/10 | 22,985 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 68,045 | 05/11/2020 | 4THSFC/2020-21/P/5 | 28,350 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 95,751 | 05/11/2020 | 4THSFC/2020-21/P/6 | 20,070 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 95,751 | 05/11/2020 | 4THSFC/2020-21/P/7 | 84,407 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/4 | 95,751 | 05/11/2020 | 4THSFC/2020-21/P/8 | 45,875 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 95,751 | 05/11/2020 | 4THSFC/2020-21/P/9 | 130,253 | |||||||||
05/11/2020 | XVFC/2020-21/P/1 | 7,447 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/2 | 1,070 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/3 | 41,793 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/4 | 7,970 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/11 | 108,407 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/12 | 18,410 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 21,625 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 53,219 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 15,095 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/5 | 73,058 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/6 | 20,820 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/7 | 144,844 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/8 | 41,050 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/9 | 73,379 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/1 | 11,695 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/2 | 24,436 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/3 | 65,705 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/4 | 28,301 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/5 | 36,162 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/6 | 138,329 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/7 | 59,943 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/8 | 47,242 | ||||||||||||
|