Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2020 | 4THSFC/2020-21/R/3 | 42,504 | 11/09/2020 | XVFC/2020-21/P/1 | 52,185 | |||||||||
10/09/2020 | 4THSFC/2020-21/R/4 | 59,811 | 11/09/2020 | XVFC/2020-21/P/2 | 81,979 | |||||||||
11/09/2020 | XVFC/2020-21/P/3 | 31,860 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/4 | 9,700 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/5 | 33,964 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/6 | 15,900 | ||||||||||||
14/09/2020 | XVFC/2020-21/P/7 | 5,434 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/10 | 57,500 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/11 | 45,014 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/12 | 35,600 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/8 | 16,924 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/9 | 23,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/13 | 25,100 | ||||||||||||
|