Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | 4THSFC/2020-21/R/1 | 2,500 | 17/08/2020 | XVFC/2020-21/P/1 | 38,650 | |||||||||
17/08/2020 | XVFC/2020-21/R/1 | 972,611 | 17/08/2020 | XVFC/2020-21/P/2 | 38,750 | |||||||||
17/08/2020 | XVFC/2020-21/P/3 | 11,500 | ||||||||||||
17/08/2020 | XVFC/2020-21/P/4 | 2,500 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/10 | 21,500 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/11 | 83,160 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/12 | 55,650 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/13 | 53,460 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/14 | 45,560 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/15 | 83,160 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/16 | 56,800 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/5 | 59,400 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/6 | 196,950 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/7 | 17,820 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/8 | 132,500 | ||||||||||||
22/08/2020 | XVFC/2020-21/P/9 | 23,760 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/17 | 62,556 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/18 | 36,491 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/19 | 78,195 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/20 | 71,280 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/21 | 58,500 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/22 | 11,880 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/23 | 85,650 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/24 | 35,640 | ||||||||||||
23/08/2020 | XVFC/2020-21/P/25 | 24,500 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/5 | 35,000 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/6 | 34,500 | ||||||||||||
31/08/2020 | 4THSFC/2020-21/P/7 | 30,500 | ||||||||||||
|