Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 100 | 06/11/2020 | XVFC/2020-21/P/1 | 100 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/1 | 8,553 | 13/11/2020 | 5THSFC/2020-21/P/1 | 19,759 | |||||||||
07/11/2020 | 4THSFC/2020-21/R/2 | 6,411 | 14/11/2020 | 4THSFC/2020-21/P/10 | 35,835 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | 29,662 | 14/11/2020 | 4THSFC/2020-21/P/11 | 2,242 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | 41,740 | 14/11/2020 | 4THSFC/2020-21/P/12 | 30,600 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 41,740 | 14/11/2020 | 4THSFC/2020-21/P/6 | 35,835 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 41,740 | 14/11/2020 | 4THSFC/2020-21/P/7 | 2,242 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 41,740 | 14/11/2020 | 4THSFC/2020-21/P/8 | 29,780 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/6 | 5,580 | 14/11/2020 | 4THSFC/2020-21/P/9 | 92,429 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 100 | 14/11/2020 | FFC/2020-21/P/10 | 2,302 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 196,816 | 14/11/2020 | FFC/2020-21/P/11 | 36,179 | |||||||||
07/11/2020 | XVFC/2020-21/R/4 | 197,251 | 14/11/2020 | FFC/2020-21/P/12 | 31,203 | |||||||||
07/11/2020 | XVFC/2020-21/R/5 | 331 | 14/11/2020 | FFC/2020-21/P/5 | 29,780 | |||||||||
07/11/2020 | XVFC/2020-21/R/6 | 2,748 | 14/11/2020 | FFC/2020-21/P/6 | 92,429 | |||||||||
14/11/2020 | FFC/2020-21/P/7 | 30,600 | ||||||||||||
14/11/2020 | FFC/2020-21/P/8 | 30,207 | ||||||||||||
14/11/2020 | FFC/2020-21/P/9 | 94,907 | ||||||||||||
29/11/2020 | 5THSFC/2020-21/P/2 | 2,800 | ||||||||||||
|