Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2020 | FFC/2020-21/R/2 | 2,814 | 01/11/2020 | 4THSFC/2020-21/P/63 | 28,917 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/1 | 181,528 | 01/11/2020 | 4THSFC/2020-21/P/64 | 149,663 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/2 | 255,441 | 01/11/2020 | 4THSFC/2020-21/P/65 | 22,866 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/3 | 255,441 | 01/11/2020 | 4THSFC/2020-21/P/66 | 145,743 | |||||||||
13/11/2020 | 5THSFC/2020-21/R/4 | 255,441 | 01/11/2020 | 4THSFC/2020-21/P/67 | 21,020 | |||||||||
01/11/2020 | FFC/2020-21/P/104 | 26,800 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/68 | 54,610 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/69 | 205,550 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/70 | 29,118 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/71 | 1,424 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/72 | 2,857 | ||||||||||||
06/11/2020 | 4THSFC/2020-21/P/73 | 5,760 | ||||||||||||
06/11/2020 | FFC/2020-21/P/105 | 2,496 | ||||||||||||
07/11/2020 | 4THSFC/2020-21/P/74 | 19,174 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/75 | 10,500 | ||||||||||||
08/11/2020 | FFC/2020-21/P/106 | 189,686 | ||||||||||||
08/11/2020 | FFC/2020-21/P/107 | 19,576 | ||||||||||||
08/11/2020 | FFC/2020-21/P/108 | 203,899 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/76 | 208,838 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/77 | 172,471 | ||||||||||||
10/11/2020 | 4THSFC/2020-21/P/78 | 91,367 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/79 | 177,431 | ||||||||||||
11/11/2020 | 4THSFC/2020-21/P/80 | 55,380 | ||||||||||||
12/11/2020 | FFC/2020-21/P/109 | 408,931 | ||||||||||||
12/11/2020 | FFC/2020-21/P/110 | 389,486 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/2 | 224,091 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/3 | 18,862 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/4 | 170,414 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/5 | 21,221 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/6 | 210,686 | ||||||||||||
12/11/2020 | XVFC/2020-21/P/7 | 24,072 | ||||||||||||
13/11/2020 | 4THSFC/2020-21/P/81 | 19,740 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/1 | 204,241 | ||||||||||||
13/11/2020 | 5THSFC/2020-21/P/2 | 172,694 | ||||||||||||
13/11/2020 | FFC/2020-21/P/111 | 25,352 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/3 | 214,487 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/82 | 17,730 | ||||||||||||
21/11/2020 | 4THSFC/2020-21/P/83 | 20,544 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/8 | 23,231 | ||||||||||||
26/11/2020 | 4THSFC/2020-21/P/84 | 10,000 | ||||||||||||
26/11/2020 | 5THSFC/2020-21/P/4 | 90,519 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/10 | 128,965 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/9 | 139,851 | ||||||||||||
28/11/2020 | XVFC/2020-21/P/11 | 15,363 | ||||||||||||
|