Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2020 | XVFC/2020-21/R/4 | 15,356,000 | 02/09/2020 | SFCV/2020-21/P/75 | 135,000 | |||||||||
15/09/2020 | XVFC/2020-21/R/5 | 15,356,000 | 02/09/2020 | SFCV/2020-21/P/76 | 90,000 | |||||||||
02/09/2020 | SFCV/2020-21/P/77 | 410,000 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/78 | 87,500 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/79 | 35,000 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/80 | 122,500 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/81 | 70,000 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/82 | 150,000 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/83 | 100,000 | ||||||||||||
02/09/2020 | SFCV/2020-21/P/84 | 75,000 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/85 | 35,000 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/86 | 17,500 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/87 | 52,500 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/88 | 1,009,571 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/89 | 200,000 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/90 | 100,000 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/91 | 34,808 | ||||||||||||
11/09/2020 | SFCV/2020-21/P/92 | 100,000 | ||||||||||||
|