Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | XVFC/2020-21/R/1 | 5,210,261 | 12/09/2020 | FFC/2020-21/P/69 | 73,643 | |||||||||
25/09/2020 | XVFC/2020-21/R/2 | 5,210,261 | 22/09/2020 | XVFC/2020-21/P/1 | 27,140 | |||||||||
22/09/2020 | XVFC/2020-21/P/2 | 45,267 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/3 | 42,896 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/4 | 49,719 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/5 | 43,376 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/6 | 49,664 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/7 | 199,574 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/8 | 49,228 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/9 | 48,758 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/10 | 49,762 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/11 | 49,762 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/12 | 49,762 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/13 | 49,969 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/14 | 49,969 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/15 | 49,969 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/16 | 89,690 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/17 | 49,652 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/18 | 49,704 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/19 | 48,950 | ||||||||||||
|