Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | 4THSFC/2020-21/P/32 | 4,500 | ||||||||||||
01/11/2020 | XVFC/2020-21/P/40 | 6,500 | ||||||||||||
02/11/2020 | XVFC/2020-21/P/41 | 25,500 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 9,200 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/42 | 6,820 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/43 | 15,481 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/44 | 57,308 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/4 | 47,200 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/33 | 6,042 | ||||||||||||
14/11/2020 | 4THSFC/2020-21/P/34 | 3,958 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/5 | 21,820 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/6 | 21,771 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/45 | 22,366 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/7 | 24,029 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/8 | 22,892 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/9 | 19,469 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/10 | 12,809 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/11 | 7,620 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/12 | 8,780 | ||||||||||||
|