Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | 4THSFC/2020-21/R/5 | 118,161 | 04/11/2020 | 4THSFC/2020-21/P/14 | 149,547 | |||||||||
04/11/2020 | 4THSFC/2020-21/P/15 | 63,240 | ||||||||||||
04/11/2020 | 4THSFC/2020-21/P/16 | 3,500 | ||||||||||||
04/11/2020 | FFC/2020-21/P/2 | 145,153 | ||||||||||||
04/11/2020 | FFC/2020-21/P/3 | 119,909 | ||||||||||||
04/11/2020 | FFC/2020-21/P/4 | 94,665 | ||||||||||||
04/11/2020 | FFC/2020-21/P/5 | 126,220 | ||||||||||||
04/11/2020 | FFC/2020-21/P/6 | 94,665 | ||||||||||||
04/11/2020 | FFC/2020-21/P/7 | 112,996 | ||||||||||||
04/11/2020 | FFC/2020-21/P/8 | 41,775 | ||||||||||||
04/11/2020 | XVFC/2020-21/P/10 | 115,500 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/18 | 130,020 | ||||||||||||
05/11/2020 | 4THSFC/2020-21/P/19 | 37,300 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/11 | 232,932 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/12 | 56,490 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/13 | 5,880 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/14 | 5,880 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/15 | 2,814 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/16 | 2,814 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/17 | 2,814 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/18 | 2,814 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/19 | 2,940 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/20 | 2,940 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/20 | 3,500 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/21 | 19,500 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/22 | 7,500 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/21 | 78,000 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/22 | 10,500 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/23 | 5,880 | ||||||||||||
22/11/2020 | XVFC/2020-21/P/24 | 5,880 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/25 | 5,880 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/26 | 2,814 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/27 | 2,814 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/28 | 2,814 | ||||||||||||
25/11/2020 | XVFC/2020-21/P/29 | 2,814 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/30 | 2,940 | ||||||||||||
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