Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2020 | XVFC/2020-21/R/3 | 272,279 | 03/09/2020 | 4THSFC/2020-21/P/4 | 23,837 | |||||||||
21/09/2020 | XVFC/2020-21/R/4 | 271,647 | 03/09/2020 | 4THSFC/2020-21/P/5 | 20,326 | |||||||||
28/09/2020 | 4THSFC/2020-21/R/1 | 73,507 | 03/09/2020 | 4THSFC/2020-21/P/6 | 2,366 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/7 | 2,613 | ||||||||||||
17/09/2020 | 4THSFC/2020-21/P/8 | 2,613 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/1 | 47,946 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/2 | 132,592 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/3 | 99,816 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 60,243 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/5 | 47,417 | ||||||||||||
27/09/2020 | 4THSFC/2020-21/P/9 | 73,507 | ||||||||||||
29/09/2020 | 4THSFC/2020-21/P/10 | 53,709 | ||||||||||||
29/09/2020 | FFC/2020-21/P/1 | 17,389 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/6 | 41,296 | ||||||||||||
29/09/2020 | XVFC/2020-21/P/7 | 73,507 | ||||||||||||
|