Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2020 | XVFC/2020-21/R/1 | 240,511 | 02/09/2020 | 4THSFC/2020-21/P/7 | 179,069 | |||||||||
20/09/2020 | XVFC/2020-21/R/2 | 241,051 | 08/09/2020 | 4THSFC/2020-21/P/8 | 3,600 | |||||||||
21/09/2020 | XVFC/2020-21/R/10 | 19,151 | 08/09/2020 | FFC/2020-21/P/2 | 32,536 | |||||||||
21/09/2020 | XVFC/2020-21/R/3 | 19,156 | 20/09/2020 | XVFC/2020-21/P/1 | 41,614 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 22,607 | 20/09/2020 | XVFC/2020-21/P/2 | 42,022 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 22,463 | 20/09/2020 | XVFC/2020-21/P/3 | 41,691 | |||||||||
21/09/2020 | XVFC/2020-21/R/6 | 18,940 | 20/09/2020 | XVFC/2020-21/P/4 | 41,619 | |||||||||
21/09/2020 | XVFC/2020-21/R/7 | 19,415 | 29/09/2020 | 4THSFC/2020-21/P/9 | 5,400 | |||||||||
21/09/2020 | XVFC/2020-21/R/8 | 22,463 | 29/09/2020 | XVFC/2020-21/P/10 | 55,686 | |||||||||
21/09/2020 | XVFC/2020-21/R/9 | 22,751 | 29/09/2020 | XVFC/2020-21/P/11 | 32,390 | |||||||||
30/09/2020 | XVFC/2020-21/R/11 | 22,463 | 29/09/2020 | XVFC/2020-21/P/5 | 41,614 | |||||||||
30/09/2020 | XVFC/2020-21/R/12 | 22,463 | 29/09/2020 | XVFC/2020-21/P/6 | 41,614 | |||||||||
30/09/2020 | XVFC/2020-21/R/13 | 4,221 | 29/09/2020 | XVFC/2020-21/P/7 | 42,022 | |||||||||
30/09/2020 | XVFC/2020-21/R/14 | 19,415 | 29/09/2020 | XVFC/2020-21/P/8 | 41,619 | |||||||||
30/09/2020 | XVFC/2020-21/R/15 | 19,156 | 29/09/2020 | XVFC/2020-21/P/9 | 41,691 | |||||||||
30/09/2020 | XVFC/2020-21/R/16 | 22,607 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/17 | 19,151 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/18 | 28,058 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/19 | 3,360 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/20 | 22,751 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/21 | 1,920 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/22 | 22,463 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/23 | 48,105 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/24 | 2,412 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/25 | 18,940 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/26 | 19,151 | ||||||||||||
|