Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | 4THSFC/2020-21/R/3 | 92,487 | 10/10/2020 | 4THSFC/2020-21/P/17 | 14,450 | |||||||||
10/10/2020 | 4THSFC/2020-21/P/18 | 28,000 | ||||||||||||
10/10/2020 | XVFC/2020-21/P/6 | 75,000 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/19 | 2,940 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/20 | 2,940 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/21 | 2,940 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/22 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/23 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/24 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/25 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/26 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/27 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/28 | 1,407 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/29 | 2,520 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/30 | 2,100 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/31 | 1,206 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/32 | 1,206 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/33 | 1,206 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/34 | 1,206 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/35 | 603 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/36 | 5,880 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/37 | 5,880 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/38 | 2,940 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/39 | 2,814 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/40 | 2,814 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/41 | 2,814 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/42 | 2,814 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/43 | 2,814 | ||||||||||||
16/10/2020 | 4THSFC/2020-21/P/44 | 1,407 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/10 | 1,407 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/11 | 1,407 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/12 | 1,407 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/13 | 1,407 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/14 | 1,407 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/15 | 1,005 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/7 | 2,940 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/8 | 2,940 | ||||||||||||
16/10/2020 | XVFC/2020-21/P/9 | 1,680 | ||||||||||||
19/10/2020 | XVFC/2020-21/P/16 | 85,000 | ||||||||||||
|