Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 4THSFC/2020-21/R/1 | 340,400 | 07/10/2020 | 4THSFC/2020-21/P/25 | 2,172 | |||||||||
09/10/2020 | 4THSFC/2020-21/R/2 | 130,000 | 09/10/2020 | 4THSFC/2020-21/P/26 | 142,323 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/1 | 85,550 | 09/10/2020 | 4THSFC/2020-21/P/27 | 85,323 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/2 | 120,383 | 09/10/2020 | 4THSFC/2020-21/P/28 | 37,534 | |||||||||
30/10/2020 | 5THSFC/2020-21/R/3 | 120,383 | 09/10/2020 | 4THSFC/2020-21/P/29 | 163,850 | |||||||||
12/10/2020 | 4THSFC/2020-21/P/30 | 38,902 | ||||||||||||
19/10/2020 | 4THSFC/2020-21/P/31 | 5,236 | ||||||||||||
20/10/2020 | 4THSFC/2020-21/P/32 | 3,000 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/33 | 99,128 | ||||||||||||
30/10/2020 | 4THSFC/2020-21/P/34 | 118,476 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/1 | 115,576 | ||||||||||||
30/10/2020 | 5THSFC/2020-21/P/2 | 120,134 | ||||||||||||
30/10/2020 | FFC/2020-21/P/60 | 14,500 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/1 | 97,286 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/2 | 121,556 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/3 | 75,716 | ||||||||||||
30/10/2020 | XVFC/2020-21/P/4 | 121,946 | ||||||||||||
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