Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2020 | 5THSFC/2020-21/R/2 | 229,238 | 04/11/2020 | 4THSFC/2020-21/P/31 | 49,276 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/32 | 22,656 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/33 | 11,800 | ||||||||||||
04/11/2020 | 5THSFC/2020-21/P/1 | 19,791 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/34 | 239,114 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/35 | 14,000 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/2 | 174,460 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/10 | 14,900 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/11 | 47,845 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/12 | 67,549 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/13 | 68,250 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/14 | 18,663 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/5 | 46,960 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/6 | 60,282 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/7 | 47,260 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/8 | 17,100 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/9 | 15,000 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/36 | 13,200 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/15 | 25,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/16 | 6,443 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/17 | 15,000 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/18 | 6,940 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/19 | 17,500 | ||||||||||||
19/11/2020 | XVFC/2020-21/P/20 | 14,655 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/37 | 15,000 | ||||||||||||
27/11/2020 | 4THSFC/2020-21/P/38 | 25,000 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/21 | 15,000 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/3 | 26,583 | ||||||||||||
28/11/2020 | 5THSFC/2020-21/P/4 | 17,148 | ||||||||||||
|