Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2020 | XVFC/2020-21/R/1 | 926,168 | 09/09/2020 | XVFC/2020-21/P/1 | 268,642 | |||||||||
09/09/2020 | XVFC/2020-21/R/2 | 924,311 | 09/09/2020 | XVFC/2020-21/P/2 | 224,614 | |||||||||
09/09/2020 | XVFC/2020-21/R/3 | 119,526 | 09/09/2020 | XVFC/2020-21/P/3 | 193,403 | |||||||||
22/09/2020 | XVFC/2020-21/R/4 | 13,025 | 09/09/2020 | XVFC/2020-21/P/4 | 161,977 | |||||||||
09/09/2020 | XVFC/2020-21/P/5 | 188,805 | ||||||||||||
10/09/2020 | 4THSFC/2020-21/P/9 | 88,205 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/10 | 113,852 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/11 | 82,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/12 | 138,000 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/6 | 93,774 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/7 | 98,728 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/8 | 104,630 | ||||||||||||
10/09/2020 | XVFC/2020-21/P/9 | 115,702 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/10 | 40,500 | ||||||||||||
11/09/2020 | 4THSFC/2020-21/P/11 | 12,740 | ||||||||||||
12/09/2020 | 4THSFC/2020-21/P/12 | 5,959 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/13 | 39,600 | ||||||||||||
13/09/2020 | 4THSFC/2020-21/P/14 | 71,242 | ||||||||||||
15/09/2020 | 4THSFC/2020-21/P/15 | 29,646 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/16 | 15,000 | ||||||||||||
18/09/2020 | 4THSFC/2020-21/P/17 | 30,150 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/13 | 4,800 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/14 | 3,300 | ||||||||||||
22/09/2020 | XVFC/2020-21/P/15 | 9,650 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/16 | 5,900 | ||||||||||||
28/09/2020 | XVFC/2020-21/P/17 | 20,170 | ||||||||||||
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