Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | XVFC/2020-21/R/3 | 1,798 | 12/12/2020 | 4THSFC/2020-21/P/26 | 14,000 | |||||||||
12/12/2020 | XVFC/2020-21/R/4 | 3,551 | 12/12/2020 | XVFC/2020-21/P/2 | 62,060 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/10 | 2,385 | 16/12/2020 | 4THSFC/2020-21/P/27 | 105,380 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/4 | 39,224 | 16/12/2020 | 4THSFC/2020-21/P/28 | 39,564 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 55,195 | 16/12/2020 | XVFC/2020-21/P/3 | 122,811 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 3,873 | 16/12/2020 | XVFC/2020-21/P/4 | 4,536 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 55,195 | 17/12/2020 | XVFC/2020-21/P/5 | 28,728 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/8 | 95,195 | 17/12/2020 | XVFC/2020-21/P/6 | 58,981 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/9 | 55,195 | 17/12/2020 | XVFC/2020-21/P/7 | 25,830 | |||||||||
17/12/2020 | XVFC/2020-21/R/5 | 260,837 | 24/12/2020 | 4THSFC/2020-21/P/29 | 21,735 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/30 | 15,434 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 2,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 28,578 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 10,314 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/34 | 4,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 4,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 2,320 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/37 | 8,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 4,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 4,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 34,314 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 6,867 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 4,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 4,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 27,662 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 7,607 | ||||||||||||
|