Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/4 | 144,515 | 08/12/2020 | 4THSFC/2020-21/P/16 | 4,889 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 3,840 | 08/12/2020 | 4THSFC/2020-21/P/17 | 1,119 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 2,065 | 08/12/2020 | 4THSFC/2020-21/P/18 | 4,889 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 2,065 | 08/12/2020 | 4THSFC/2020-21/P/19 | 1,119 | |||||||||
25/12/2020 | XVFC/2020-21/R/8 | 2,065 | 08/12/2020 | XVFC/2020-21/P/10 | 7,489 | |||||||||
08/12/2020 | XVFC/2020-21/P/11 | 1,578 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/12 | 21,157 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/13 | 305 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/14 | 640 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/15 | 11,770 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/16 | 3,554 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/17 | 5,264 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/18 | 3,634 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/19 | 8,710 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/20 | 4,131 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/21 | 5,293 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/22 | 4,607 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/23 | 3,974 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/24 | 7,490 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/25 | 7,970 | ||||||||||||
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