Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/10/2020 | 5THSFC/2020-21/R/1 | 95,220 | 08/10/2020 | XVFC/2020-21/P/11 | 49,845 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/2 | 133,991 | 08/10/2020 | XVFC/2020-21/P/12 | 36,214 | |||||||||
08/10/2020 | 5THSFC/2020-21/R/3 | 133,991 | 08/10/2020 | XVFC/2020-21/P/13 | 37,099 | |||||||||
29/10/2020 | 4THSFC/2020-21/R/4 | 19,968 | 08/10/2020 | XVFC/2020-21/P/14 | 23,172 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/4 | 133,991 | 08/10/2020 | XVFC/2020-21/P/15 | 462 | |||||||||
08/10/2020 | XVFC/2020-21/P/16 | 3,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/17 | 2,500 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/18 | 22,500 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/19 | 17,299 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/20 | 7,000 | ||||||||||||
08/10/2020 | XVFC/2020-21/P/21 | 12,480 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/1 | 35,683 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/2 | 17,520 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/3 | 34,626 | ||||||||||||
25/10/2020 | 5THSFC/2020-21/P/4 | 30,115 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/22 | 32,144 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/23 | 45,286 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/24 | 2,310 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/25 | 39,585 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/26 | 26,965 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/27 | 34,626 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/28 | 20,246 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/29 | 34,226 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/30 | 18,151 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/31 | 34,506 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/32 | 17,060 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/33 | 43,265 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/34 | 36,360 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/35 | 6,510 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/36 | 34,083 | ||||||||||||
25/10/2020 | XVFC/2020-21/P/37 | 121,848 | ||||||||||||
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