Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2020 | XVFC/2020-21/R/3 | 57,000 | 01/11/2020 | 4THSFC/2020-21/P/16 | 24,500 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/1 | 40,723 | 09/11/2020 | XVFC/2020-21/P/1 | 56,843 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/2 | 40,723 | 09/11/2020 | XVFC/2020-21/P/2 | 12,235 | |||||||||
20/11/2020 | 5THSFC/2020-21/R/3 | 6,991 | 09/11/2020 | XVFC/2020-21/P/3 | 31,612 | |||||||||
21/11/2020 | FFC/2020-21/R/6 | 99,081 | 09/11/2020 | XVFC/2020-21/P/4 | 27,849 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/4 | 40,723 | 09/11/2020 | XVFC/2020-21/P/5 | 55,853 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/5 | 40,723 | 09/11/2020 | XVFC/2020-21/P/6 | 21,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/6 | 40,723 | 09/11/2020 | XVFC/2020-21/P/7 | 20,100 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/7 | 40,723 | 09/11/2020 | XVFC/2020-21/P/8 | 20,292 | |||||||||
09/11/2020 | XVFC/2020-21/P/9 | 3,155 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/1 | 48,450 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/2 | 12,899 | ||||||||||||
21/11/2020 | FFC/2020-21/P/31 | 70,156 | ||||||||||||
21/11/2020 | FFC/2020-21/P/32 | 81,389 | ||||||||||||
21/11/2020 | FFC/2020-21/P/33 | 30,830 | ||||||||||||
21/11/2020 | FFC/2020-21/P/34 | 5,360 | ||||||||||||
21/11/2020 | FFC/2020-21/P/35 | 22,560 | ||||||||||||
21/11/2020 | FFC/2020-21/P/36 | 17,110 | ||||||||||||
21/11/2020 | FFC/2020-21/P/37 | 17,405 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/17 | 45,619 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/18 | 51,038 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/19 | 20,127 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/20 | 6,156 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/21 | 19,955 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/22 | 19,955 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/23 | 3,500 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/3 | 21,039 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/4 | 5,379 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/5 | 1,234 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/6 | 9,005 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/7 | 39,825 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/8 | 9,991 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 34,019 | ||||||||||||
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