Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | 5THSFC/2020-21/R/5 | 70,341 | 08/11/2020 | 4THSFC/2020-21/P/8 | 35,000 | |||||||||
08/11/2020 | 5THSFC/2020-21/P/1 | 48,312 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/10 | 35,973 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/2 | 12,123 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/3 | 14,540 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/4 | 7,710 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/5 | 1,344 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/6 | 23,790 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/7 | 4,278 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/8 | 91,748 | ||||||||||||
08/11/2020 | 5THSFC/2020-21/P/9 | 17,523 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/10 | 5,518 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/11 | 58,779 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/12 | 10,647 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/13 | 57,024 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/14 | 66,522 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/15 | 21,856 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/16 | 991 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/17 | 30,345 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/9 | 20,770 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/11 | 45,670 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/18 | 55,040 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/19 | 17,593 | ||||||||||||
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