Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | 4THSFC/2020-21/P/19 | 32,380 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/20 | 3,200 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/21 | 11,539 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/22 | 8,800 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/1 | 80,000 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/2 | 81,979 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/3 | 52,185 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/4 | 65,824 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/5 | 15,900 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/6 | 49,200 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/7 | 70,800 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/8 | 47,600 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/23 | 5,280 | ||||||||||||
16/09/2020 | 4THSFC/2020-21/P/24 | 3,500 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/10 | 5,757 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/11 | 10,850 | ||||||||||||
17/09/2020 | XVFC/2020-21/P/9 | 81,224 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/12 | 20,160 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/13 | 7,600 | ||||||||||||
25/09/2020 | XVFC/2020-21/P/14 | 20,160 | ||||||||||||
26/09/2020 | 4THSFC/2020-21/P/25 | 7,800 | ||||||||||||
|