Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/3 | 8,960 | 02/12/2020 | XVFC/2020-21/P/1 | 807,985 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 4,830,086 | 02/12/2020 | XVFC/2020-21/P/2 | 115,225 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 4,834,653 | 03/12/2020 | XVFC/2020-21/P/3 | 110,470 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 661,194 | 07/12/2020 | XVFC/2020-21/P/4 | 23,558 | |||||||||
07/12/2020 | XVFC/2020-21/P/5 | 825,409 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/6 | 277,825 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/7 | 276,719 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 276,755 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 277,803 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/10 | 133,260 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 605,172 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 421,801 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/13 | 613,383 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 8,960 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 343,219 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 661,194 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 676,099 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 40,305 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 100,705 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 203,122 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 296,794 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 633,625 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 184,021 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 114,807 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 31,705 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 85,720 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/26 | 56,575 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/27 | 359,624 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/P/7 | 661,194 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/P/8 | 117,005 | ||||||||||||
26/12/2020 | 5THSFC/2020-21/P/9 | 120,520 | ||||||||||||
26/12/2020 | XVFC/2020-21/P/28 | 134,095 | ||||||||||||
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