Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2020 | 5THSFC/2020-21/R/1 | 140,373 | 06/11/2020 | 4THSFC/2020-21/P/38 | 9,900 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/2 | 140,373 | 06/11/2020 | 4THSFC/2020-21/P/39 | 9,450 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/3 | 140,373 | 06/11/2020 | 4THSFC/2020-21/P/40 | 4,422 | |||||||||
06/11/2020 | 4THSFC/2020-21/P/41 | 4,221 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/42 | 4,221 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/43 | 4,221 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/44 | 4,221 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/45 | 3,150 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/46 | 2,700 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/47 | 1,206 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/48 | 1,206 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/49 | 1,206 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/50 | 1,206 | ||||||||||||
06/11/2020 | FFC/2020-21/P/35 | 15,490 | ||||||||||||
06/11/2020 | FFC/2020-21/P/36 | 4,500 | ||||||||||||
07/11/2020 | FFC/2020-21/P/37 | 3,600 | ||||||||||||
07/11/2020 | FFC/2020-21/P/38 | 3,600 | ||||||||||||
07/11/2020 | FFC/2020-21/P/39 | 1,809 | ||||||||||||
07/11/2020 | FFC/2020-21/P/40 | 1,809 | ||||||||||||
07/11/2020 | FFC/2020-21/P/41 | 1,809 | ||||||||||||
07/11/2020 | FFC/2020-21/P/42 | 1,809 | ||||||||||||
07/11/2020 | FFC/2020-21/P/43 | 1,809 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/10 | 9,450 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/11 | 9,450 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/12 | 4,422 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/13 | 4,422 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/14 | 4,422 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/15 | 4,422 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/16 | 7,200 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/17 | 7,200 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/18 | 3,216 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/19 | 3,015 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/20 | 3,015 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/21 | 3,015 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/22 | 3,015 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/23 | 9,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/24 | 9,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/25 | 4,221 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/26 | 4,221 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/27 | 4,020 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/28 | 4,020 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/51 | 1,206 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/29 | 4,422 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/30 | 4,020 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/1 | 50,082 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/2 | 47,299 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 15,450 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 4,500 | ||||||||||||
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