Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2020 | XVFC/2020-21/R/1 | 432,000 | 05/09/2020 | 4THSFC/2020-21/P/26 | 39,611 | |||||||||
05/09/2020 | 4THSFC/2020-21/P/27 | 7,843 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/28 | 71,909 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/29 | 37,966 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/30 | 608 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/31 | 3,184 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/32 | 42,505 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/33 | 18,055 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/34 | 3,165 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/35 | 50,250 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/36 | 1,288 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/37 | 26,120 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/38 | 3,360 | ||||||||||||
05/09/2020 | 4THSFC/2020-21/P/39 | 14,990 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/1 | 38,955 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/2 | 38,955 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/3 | 27,852 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/4 | 4,000 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/5 | 6,240 | ||||||||||||
24/09/2020 | XVFC/2020-21/P/6 | 5,760 | ||||||||||||
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