Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | XVFC/2020-21/R/1 | 580,308 | 01/09/2020 | 4THSFC/2020-21/P/33 | 15,238 | |||||||||
02/09/2020 | XVFC/2020-21/R/2 | 578,928 | 01/09/2020 | 4THSFC/2020-21/P/34 | 17,440 | |||||||||
01/09/2020 | 4THSFC/2020-21/P/35 | 18,560 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/36 | 13,634 | ||||||||||||
01/09/2020 | 4THSFC/2020-21/P/37 | 20,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/2 | 129,393 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/3 | 123,801 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/4 | 23,000 | ||||||||||||
15/09/2020 | XVFC/2020-21/P/5 | 68,434 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/10 | 81,774 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/11 | 42,908 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/6 | 38,564 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/7 | 67,673 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/8 | 86,730 | ||||||||||||
18/09/2020 | XVFC/2020-21/P/9 | 86,730 | ||||||||||||
|