Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | 4THSFC/2020-21/R/1 | 10,000 | 14/08/2020 | 4THSFC/2020-21/P/13 | 31,467 | |||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | 2,500 | 14/08/2020 | 4THSFC/2020-21/P/14 | 7,000 | |||||||||
27/08/2020 | 4THSFC/2020-21/P/15 | 5,277 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/1 | 97,650 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/10 | 38,735 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/11 | 9,880 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/12 | 22,000 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/13 | 20,000 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/14 | 56,977 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/15 | 12,462 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/16 | 189,134 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/17 | 26,532 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/2 | 40,690 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/3 | 9,703 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/4 | 13,281 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/6 | 55,490 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/7 | 19,120 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/8 | 11,138 | ||||||||||||
28/08/2020 | XVFC/2020-21/P/9 | 24,831 | ||||||||||||
|