Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | XVFC/2020-21/R/14 | 1,608 | 08/12/2020 | XVFC/2020-21/P/3 | 77,109 | |||||||||
09/12/2020 | XVFC/2020-21/R/15 | 1,608 | 16/12/2020 | 4THSFC/2020-21/P/17 | 107,686 | |||||||||
09/12/2020 | XVFC/2020-21/R/16 | 1,608 | 16/12/2020 | 4THSFC/2020-21/P/18 | 17,500 | |||||||||
09/12/2020 | XVFC/2020-21/R/17 | 1,608 | 16/12/2020 | XVFC/2020-21/P/4 | 94,522 | |||||||||
09/12/2020 | XVFC/2020-21/R/18 | 1,608 | 16/12/2020 | XVFC/2020-21/P/5 | 72,621 | |||||||||
09/12/2020 | XVFC/2020-21/R/19 | 1,407 | 19/12/2020 | 4THSFC/2020-21/P/19 | 59,814 | |||||||||
09/12/2020 | XVFC/2020-21/R/20 | 2,520 | 19/12/2020 | XVFC/2020-21/P/10 | 42,978 | |||||||||
09/12/2020 | XVFC/2020-21/R/21 | 34,689 | 19/12/2020 | XVFC/2020-21/P/11 | 19,962 | |||||||||
09/12/2020 | XVFC/2020-21/R/22 | 25,965 | 19/12/2020 | XVFC/2020-21/P/12 | 8,307 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/3 | 180,520 | 19/12/2020 | XVFC/2020-21/P/6 | 31,745 | |||||||||
16/12/2020 | XVFC/2020-21/R/23 | 320,316 | 19/12/2020 | XVFC/2020-21/P/7 | 32,519 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 3,220 | 19/12/2020 | XVFC/2020-21/P/8 | 124,161 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 90,000 | 19/12/2020 | XVFC/2020-21/P/9 | 20,976 | |||||||||
23/12/2020 | XVFC/2020-21/P/13 | 12,770 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 64,076 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 16,296 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 16,235 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 15,346 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 82,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/27 | 8,835 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/28 | 5,586 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/29 | 1,926 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 8,872 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/31 | 5,586 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/32 | 1,926 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/33 | 8,872 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/34 | 5,586 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/35 | 1,926 | ||||||||||||
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