Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2020 | 4THSFC/2020-21/R/1 | 20,581 | 19/09/2020 | 4THSFC/2020-21/P/6 | 7,000 | |||||||||
19/09/2020 | 4THSFC/2020-21/R/2 | 28,960 | 19/09/2020 | 4THSFC/2020-21/P/7 | 35,740 | |||||||||
19/09/2020 | XVFC/2020-21/R/1 | 136,552 | 19/09/2020 | XVFC/2020-21/P/1 | 107,565 | |||||||||
19/09/2020 | XVFC/2020-21/R/2 | 138,860 | 20/09/2020 | 4THSFC/2020-21/P/8 | 47,218 | |||||||||
20/09/2020 | XVFC/2020-21/R/3 | 39,840 | 20/09/2020 | XVFC/2020-21/P/2 | 23,058 | |||||||||
20/09/2020 | XVFC/2020-21/R/4 | 67,725 | 21/09/2020 | XVFC/2020-21/P/3 | 130,623 | |||||||||
21/09/2020 | XVFC/2020-21/R/5 | 23,058 | 23/09/2020 | XVFC/2020-21/P/4 | 130,623 | |||||||||
22/09/2020 | XVFC/2020-21/R/6 | 23,058 | 25/09/2020 | XVFC/2020-21/P/5 | 130,623 | |||||||||
22/09/2020 | XVFC/2020-21/R/7 | 39,840 | ||||||||||||
22/09/2020 | XVFC/2020-21/R/8 | 67,725 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/10 | 67,725 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/11 | 39,840 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/9 | 23,058 | ||||||||||||
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