Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | XVFC/2020-21/R/10 | 29,491 | 01/12/2020 | 5THSFC/2020-21/P/6 | 26,275 | |||||||||
10/12/2020 | XVFC/2020-21/R/11 | 37,302 | 01/12/2020 | 5THSFC/2020-21/P/7 | 13,037 | |||||||||
10/12/2020 | XVFC/2020-21/R/12 | 29,491 | 01/12/2020 | XVFC/2020-21/P/10 | 499,120 | |||||||||
10/12/2020 | XVFC/2020-21/R/13 | 20,462 | 01/12/2020 | XVFC/2020-21/P/11 | 87,870 | |||||||||
10/12/2020 | XVFC/2020-21/R/8 | 17,445 | 01/12/2020 | XVFC/2020-21/P/12 | 29,491 | |||||||||
10/12/2020 | XVFC/2020-21/R/9 | 24,675 | 01/12/2020 | XVFC/2020-21/P/13 | 17,445 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 3,818 | 01/12/2020 | XVFC/2020-21/P/14 | 37,302 | |||||||||
18/12/2020 | XVFC/2020-21/R/14 | 65,732 | 01/12/2020 | XVFC/2020-21/P/15 | 86,369 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 168,383 | 01/12/2020 | XVFC/2020-21/P/16 | 98,986 | |||||||||
23/12/2020 | XVFC/2020-21/R/15 | 13,525 | 01/12/2020 | XVFC/2020-21/P/17 | 29,491 | |||||||||
01/12/2020 | XVFC/2020-21/P/18 | 24,500 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/8 | 119,666 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/9 | 24,675 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/19 | 6,980 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/20 | 29,491 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/21 | 24,675 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/22 | 17,445 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/23 | 37,302 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/24 | 29,491 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/25 | 20,462 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 66,974 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/26 | 356,377 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 95,120 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 52,318 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 171,459 | ||||||||||||
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