Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | XVFC/2020-21/R/3 | 19,903 | 07/12/2020 | 4THSFC/2020-21/P/22 | 216,477 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 1,922,322 | 07/12/2020 | 4THSFC/2020-21/P/23 | 339,630 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/24 | 58,636 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/25 | 45,891 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/26 | 365,344 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/27 | 596,988 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/28 | 341,187 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/29 | 521,503 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/30 | 247,847 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/31 | 313,194 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/32 | 52,386 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/33 | 189,085 | ||||||||||||
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