Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2020 | XVFC/2020-21/R/3 | 657,710 | 05/11/2020 | 4THSFC/2020-21/P/37 | 31,584 | |||||||||
06/11/2020 | XVFC/2020-21/P/17 | 13,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/18 | 13,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/19 | 13,500 | ||||||||||||
06/11/2020 | XVFC/2020-21/P/20 | 13,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/21 | 12,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/22 | 4,500 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/23 | 4,500 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/24 | 40,427 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/25 | 47,745 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/26 | 30,972 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/27 | 19,815 | ||||||||||||
21/11/2020 | FFC/2020-21/P/30 | 70,960 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/28 | 40,527 | ||||||||||||
26/11/2020 | FFC/2020-21/P/31 | 4,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/32 | 4,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/33 | 4,000 | ||||||||||||
26/11/2020 | FFC/2020-21/P/34 | 2,400 | ||||||||||||
26/11/2020 | FFC/2020-21/P/35 | 2,400 | ||||||||||||
26/11/2020 | FFC/2020-21/P/36 | 2,400 | ||||||||||||
26/11/2020 | FFC/2020-21/P/37 | 2,400 | ||||||||||||
26/11/2020 | FFC/2020-21/P/38 | 4,845 | ||||||||||||
26/11/2020 | FFC/2020-21/P/39 | 13,480 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/38 | 17,275 | ||||||||||||
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