Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 5THSFC/2020-21/R/1 | 87,986 | 03/11/2020 | 4THSFC/2020-21/P/13 | 3,700 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/2 | 123,811 | 03/11/2020 | XVFC/2020-21/P/1 | 10,700 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/3 | 123,811 | 18/11/2020 | 4THSFC/2020-21/P/14 | 24,575 | |||||||||
04/11/2020 | 5THSFC/2020-21/R/4 | 123,811 | 18/11/2020 | 4THSFC/2020-21/P/15 | 2,950 | |||||||||
09/11/2020 | 5THSFC/2020-21/R/5 | 123,811 | 18/11/2020 | 4THSFC/2020-21/P/16 | 17,641 | |||||||||
18/11/2020 | 4THSFC/2020-21/P/17 | 6,458 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/18 | 69,687 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/19 | 48,834 | ||||||||||||
18/11/2020 | 4THSFC/2020-21/P/20 | 47,940 | ||||||||||||
18/11/2020 | FFC/2020-21/P/62 | 39,517 | ||||||||||||
18/11/2020 | FFC/2020-21/P/63 | 26,707 | ||||||||||||
18/11/2020 | FFC/2020-21/P/64 | 40,448 | ||||||||||||
18/11/2020 | FFC/2020-21/P/65 | 41,141 | ||||||||||||
18/11/2020 | FFC/2020-21/P/66 | 17,307 | ||||||||||||
18/11/2020 | FFC/2020-21/P/67 | 1,793 | ||||||||||||
18/11/2020 | FFC/2020-21/P/68 | 1,495 | ||||||||||||
18/11/2020 | FFC/2020-21/P/69 | 29,130 | ||||||||||||
18/11/2020 | FFC/2020-21/P/70 | 37,050 | ||||||||||||
18/11/2020 | FFC/2020-21/P/71 | 36,850 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/2 | 47,226 | ||||||||||||
18/11/2020 | XVFC/2020-21/P/3 | 50,295 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/21 | 39,040 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/22 | 29,794 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/23 | 44,877 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/24 | 41,431 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/25 | 12,187 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/26 | 1,972 | ||||||||||||
19/11/2020 | 4THSFC/2020-21/P/27 | 1,105 | ||||||||||||
20/11/2020 | 4THSFC/2020-21/P/28 | 26,970 | ||||||||||||
20/11/2020 | FFC/2020-21/P/72 | 39,978 | ||||||||||||
20/11/2020 | FFC/2020-21/P/73 | 26,767 | ||||||||||||
20/11/2020 | FFC/2020-21/P/74 | 41,334 | ||||||||||||
20/11/2020 | FFC/2020-21/P/75 | 40,852 | ||||||||||||
20/11/2020 | FFC/2020-21/P/76 | 16,895 | ||||||||||||
20/11/2020 | FFC/2020-21/P/77 | 1,838 | ||||||||||||
20/11/2020 | FFC/2020-21/P/78 | 1,105 | ||||||||||||
20/11/2020 | FFC/2020-21/P/79 | 28,710 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/29 | 40,987 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/30 | 27,669 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/31 | 42,219 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/32 | 37,665 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/33 | 17,919 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/34 | 1,875 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/35 | 1,040 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/36 | 28,710 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/1 | 9,100 | ||||||||||||
|