Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | XVFC/2020-21/R/3 | 23,460 | 02/11/2020 | 5THSFC/2020-21/P/43 | 27,236 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/16 | 762,097 | 02/11/2020 | 5THSFC/2020-21/P/44 | 27,236 | |||||||||
02/11/2020 | 5THSFC/2020-21/P/45 | 13,618 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/46 | 111,770 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/47 | 268,282 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/48 | 437,999 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/49 | 17,224 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/50 | 8,612 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/51 | 17,222 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/52 | 562,181 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/53 | 322,370 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/54 | 272,685 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/55 | 119,903 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/56 | 26,887 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/57 | 26,886 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/58 | 13,443 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/59 | 314,292 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/60 | 29,092 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/61 | 95,530 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/62 | 125,598 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/63 | 130,400 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/64 | 485,199 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/65 | 26,171 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/66 | 26,170 | ||||||||||||
19/11/2020 | 5THSFC/2020-21/P/67 | 13,085 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/68 | 89 | ||||||||||||
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