Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 4THSFC/2020-21/R/1 | 9,400 | 02/11/2020 | XVFC/2020-21/P/22 | 25,000 | |||||||||
18/11/2020 | 4THSFC/2020-21/R/2 | 74,800 | 02/11/2020 | XVFC/2020-21/P/23 | 19,200 | |||||||||
02/11/2020 | XVFC/2020-21/P/24 | 37,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/6 | 14,000 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/7 | 13,400 | ||||||||||||
05/11/2020 | FFC/2020-21/P/40 | 7,600 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/25 | 18,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/10 | 2,550 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/8 | 10,630 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/9 | 9,400 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/26 | 2,675 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/27 | 15,395 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/28 | 775 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/11 | 23,700 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/12 | 17,630 | ||||||||||||
23/11/2020 | 4THSFC/2020-21/P/13 | 17,630 | ||||||||||||
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