Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2020 | XVFC/2020-21/R/10 | 53,435 | 07/11/2020 | 4THSFC/2020-21/P/43 | 8,100 | |||||||||
27/11/2020 | XVFC/2020-21/R/11 | 145,858 | 09/11/2020 | 4THSFC/2020-21/P/44 | 201,790 | |||||||||
27/11/2020 | XVFC/2020-21/R/12 | 170,167 | 09/11/2020 | 4THSFC/2020-21/P/45 | 350,050 | |||||||||
27/11/2020 | XVFC/2020-21/R/13 | 194,477 | 09/11/2020 | 4THSFC/2020-21/P/46 | 350,050 | |||||||||
27/11/2020 | XVFC/2020-21/R/14 | 53,435 | 09/11/2020 | 4THSFC/2020-21/P/47 | 203,280 | |||||||||
27/11/2020 | XVFC/2020-21/R/15 | 47,043 | 09/11/2020 | 4THSFC/2020-21/P/48 | 304,290 | |||||||||
27/11/2020 | XVFC/2020-21/R/16 | 194,477 | 10/11/2020 | 4THSFC/2020-21/P/49 | 97,272 | |||||||||
27/11/2020 | XVFC/2020-21/R/17 | 47,043 | 26/11/2020 | XVFC/2020-21/P/1 | 294,955 | |||||||||
27/11/2020 | XVFC/2020-21/R/3 | 32,075 | 26/11/2020 | XVFC/2020-21/P/2 | 294,955 | |||||||||
27/11/2020 | XVFC/2020-21/R/4 | 20,038 | 26/11/2020 | XVFC/2020-21/P/3 | 247,129 | |||||||||
27/11/2020 | XVFC/2020-21/R/5 | 32,075 | 26/11/2020 | XVFC/2020-21/P/4 | 197,971 | |||||||||
27/11/2020 | XVFC/2020-21/R/6 | 40,076 | 26/11/2020 | XVFC/2020-21/P/5 | 197,971 | |||||||||
27/11/2020 | XVFC/2020-21/R/7 | 145,858 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/8 | 20,038 | ||||||||||||
27/11/2020 | XVFC/2020-21/R/9 | 36,886 | ||||||||||||
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