Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | XVFC/2020-21/R/10 | 361,887 | 05/12/2020 | XVFC/2020-21/P/29 | 57,983 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 263,002 | 05/12/2020 | XVFC/2020-21/P/30 | 46,895 | |||||||||
05/12/2020 | XVFC/2020-21/P/31 | 48,045 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/32 | 46,647 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/33 | 46,647 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/34 | 46,647 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/35 | 46,647 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/36 | 43,544 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/37 | 50,530 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 39,184 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 39,184 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 21,913 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 6,030 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 32,130 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 33,180 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 10,500 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/8 | 15,760 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/9 | 4,100 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 42,000 | ||||||||||||
|