Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/1 | 4,138,157 | 02/12/2020 | 4THSFC/2020-21/P/27 | 68,265 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 4,128,498 | 02/12/2020 | 4THSFC/2020-21/P/28 | 26,382 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 2,004 | 02/12/2020 | 4THSFC/2020-21/P/29 | 58,275 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 60,604 | 02/12/2020 | 4THSFC/2020-21/P/30 | 96,972 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 875,658 | 02/12/2020 | 4THSFC/2020-21/P/31 | 25,320 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 9,066 | 02/12/2020 | 4THSFC/2020-21/P/32 | 71,595 | |||||||||
02/12/2020 | 4THSFC/2020-21/P/33 | 607,132 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/34 | 643,569 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/35 | 221,869 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/36 | 460,147 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/37 | 223,046 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/38 | 395,069 | ||||||||||||
02/12/2020 | 4THSFC/2020-21/P/39 | 82,178 | ||||||||||||
|