Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2020 | FFC/2020-21/R/1 | 146,828 | 02/09/2020 | XVFC/2020-21/P/14 | 7,470 | |||||||||
03/09/2020 | XVFC/2020-21/P/15 | 4,070 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/16 | 41,500 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/17 | 15,530 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/18 | 55,256 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/19 | 56,660 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/20 | 81,859 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/21 | 13,045 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/22 | 45,416 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/23 | 5,921 | ||||||||||||
09/09/2020 | XVFC/2020-21/P/24 | 38,900 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/25 | 94,015 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/26 | 10,417 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/27 | 11,116 | ||||||||||||
11/09/2020 | XVFC/2020-21/P/28 | 8,746 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/29 | 39,785 | ||||||||||||
16/09/2020 | XVFC/2020-21/P/30 | 25,680 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/31 | 27,550 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/32 | 106,416 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/33 | 30,980 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/34 | 1,750 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/35 | 19,420 | ||||||||||||
29/09/2020 | FFC/2020-21/P/1 | 10,050 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/36 | 42,885 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/37 | 27,450 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/38 | 1,582 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/39 | 29,767 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/40 | 102,091 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/41 | 19,621 | ||||||||||||
|