Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2020 | XVFC/2020-21/R/1 | 269,869 | 02/09/2020 | 4THSFC/2020-21/P/23 | 10,054 | |||||||||
26/09/2020 | XVFC/2020-21/R/2 | 270,484 | 02/09/2020 | 4THSFC/2020-21/P/24 | 8,347 | |||||||||
02/09/2020 | 4THSFC/2020-21/P/25 | 6,748 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/26 | 33,420 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/27 | 15,000 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/28 | 4,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/29 | 4,500 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/30 | 2,010 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/31 | 2,010 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/32 | 2,010 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/33 | 2,010 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/34 | 2,010 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/35 | 1,407 | ||||||||||||
02/09/2020 | 4THSFC/2020-21/P/36 | 1,206 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/37 | 3,600 | ||||||||||||
04/09/2020 | 4THSFC/2020-21/P/38 | 16,150 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/39 | 85,260 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/40 | 1,416 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/41 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/42 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/43 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/44 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/45 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/46 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/47 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/48 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/49 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/50 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/51 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/52 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/53 | 4,020 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/54 | 3,618 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/55 | 3,819 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/56 | 3,819 | ||||||||||||
24/09/2020 | 4THSFC/2020-21/P/57 | 197,600 | ||||||||||||
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