Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/R/15 | 214,967 | 02/12/2020 | XVFC/2020-21/P/13 | 214,967 | |||||||||
04/12/2020 | XVFC/2020-21/R/16 | 120,692 | 02/12/2020 | XVFC/2020-21/P/14 | 120,692 | |||||||||
10/12/2020 | XVFC/2020-21/R/17 | 214,967 | 09/12/2020 | XVFC/2020-21/P/15 | 120,692 | |||||||||
10/12/2020 | XVFC/2020-21/R/18 | 120,692 | 09/12/2020 | XVFC/2020-21/P/16 | 214,967 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/2 | 712,949 | 14/12/2020 | FFC/2020-21/P/5 | 214,967 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 88,380 | 14/12/2020 | FFC/2020-21/P/6 | 120,692 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 20,000 | 19/12/2020 | 4THSFC/2020-21/P/10 | 51,369 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 176,322 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 104,416 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 31,310 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 19,190 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 29,290 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/2 | 83,355 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/3 | 122,120 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/4 | 24,240 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/5 | 74,740 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/6 | 113,800 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 122,156 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/8 | 68,680 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/9 | 74,740 | ||||||||||||
19/12/2020 | FFC/2020-21/P/7 | 4,950 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 68,680 | ||||||||||||
23/12/2020 | FFC/2020-21/P/9 | 122,536 | ||||||||||||
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