Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | 4THSFC/2020-21/R/3 | 10,000 | 10/08/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
28/08/2020 | XVFC/2020-21/R/4 | 880,000 | 10/08/2020 | 4THSFC/2020-21/P/11 | 10,000 | |||||||||
11/08/2020 | 4THSFC/2020-21/P/12 | 5,077 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/1 | 27,569 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/10 | 26,788 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/2 | 18,084 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/3 | 56,103 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/4 | 16,142 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/5 | 46,682 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/6 | 16,506 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/7 | 28,096 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/8 | 24,926 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/9 | 15,960 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/11 | 21,087 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/12 | 11,164 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/13 | 66,681 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/14 | 11,509 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/15 | 6,832 | ||||||||||||
18/08/2020 | XVFC/2020-21/P/16 | 5,900 | ||||||||||||
27/08/2020 | XVFC/2020-21/P/17 | 5,077 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/18 | 88,440 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/19 | 53,484 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/20 | 48,446 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/21 | 39,076 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/22 | 32,963 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/23 | 74,841 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/24 | 74,841 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/25 | 36,000 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/26 | 21,000 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/27 | 157,635 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/28 | 155,601 | ||||||||||||
|