Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 261,600 | 19/12/2020 | XVFC/2020-21/P/3 | 124,989 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 164,990 | 19/12/2020 | XVFC/2020-21/P/4 | 34,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 102,500 | 19/12/2020 | XVFC/2020-21/P/5 | 93,504 | |||||||||
21/12/2020 | XVFC/2020-21/P/6 | 91,129 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 20,960 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 62,917 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 156,119 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 132,480 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 67,736 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 12,360 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 21,836 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 6,180 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 32,510 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 132,480 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 58,802 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 8,484 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 100,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 12,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 9,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 102,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 73,000 | ||||||||||||
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