Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 397,166 | 03/09/2020 | 4THSFC/2020-21/P/9 | 322,712 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 398,068 | 09/09/2020 | 4THSFC/2020-21/P/10 | 26,403 | |||||||||
23/09/2020 | XVFC/2020-21/R/3 | 398,068 | 09/09/2020 | 4THSFC/2020-21/P/11 | 4,956 | |||||||||
26/09/2020 | XVFC/2020-21/R/4 | 397,166 | 17/09/2020 | 4THSFC/2020-21/P/12 | 75,338 | |||||||||
17/09/2020 | 4THSFC/2020-21/P/13 | 241,745 | ||||||||||||
23/09/2020 | 4THSFC/2020-21/P/14 | 8,100 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/2 | 339,878 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/3 | 22,399 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/4 | 22,399 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/5 | 20,501 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/6 | 26,554 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/7 | 21,139 | ||||||||||||
26/09/2020 | XVFC/2020-21/P/8 | 23,036 | ||||||||||||
|