Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | XVFC/2020-21/R/2 | 604,500 | 10/11/2020 | XVFC/2020-21/P/13 | 151,795 | |||||||||
10/11/2020 | XVFC/2020-21/R/3 | 38,000 | 10/11/2020 | XVFC/2020-21/P/14 | 10,787 | |||||||||
11/11/2020 | XVFC/2020-21/R/4 | 27,000 | 10/11/2020 | XVFC/2020-21/P/15 | 6,221 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/1 | 258,000 | 10/11/2020 | XVFC/2020-21/P/16 | 130,482 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/2 | 32,000 | 10/11/2020 | XVFC/2020-21/P/17 | 15,042 | |||||||||
10/11/2020 | XVFC/2020-21/P/18 | 8,028 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/19 | 91,875 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/20 | 91,875 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/21 | 47,628 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/22 | 88,200 | ||||||||||||
11/11/2020 | XVFC/2020-21/P/23 | 27,126 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/1 | 9,636 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/10 | 46,158 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/11 | 1,905 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/12 | 46,158 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/13 | 1,905 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/2 | 36,811 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/3 | 1,905 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/4 | 46,158 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/5 | 1,905 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/6 | 46,452 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/7 | 1,906 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/8 | 46,452 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/9 | 1,906 | ||||||||||||
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