Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2020 | 5THSFC/2020-21/R/1 | 85,338 | 02/11/2020 | FFC/2020-21/P/120 | 67,520 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/2 | 120,085 | 02/11/2020 | FFC/2020-21/P/121 | 26,039 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/3 | 120,085 | 02/11/2020 | FFC/2020-21/P/122 | 19,722 | |||||||||
24/11/2020 | 5THSFC/2020-21/R/4 | 120,085 | 10/11/2020 | 5THSFC/2020-21/P/1 | 2,500 | |||||||||
24/11/2020 | FFC/2020-21/R/23 | 1,832,303 | 15/11/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/5 | 41,354 | 23/11/2020 | FFC/2020-21/P/123 | 39,330 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/6 | 6,550 | 23/11/2020 | FFC/2020-21/P/124 | 39,318 | |||||||||
25/11/2020 | 5THSFC/2020-21/R/7 | 12,621 | 23/11/2020 | FFC/2020-21/P/125 | 26,879 | |||||||||
23/11/2020 | FFC/2020-21/P/126 | 17,364 | ||||||||||||
23/11/2020 | FFC/2020-21/P/127 | 44,548 | ||||||||||||
23/11/2020 | FFC/2020-21/P/128 | 27,118 | ||||||||||||
23/11/2020 | FFC/2020-21/P/129 | 19,722 | ||||||||||||
23/11/2020 | FFC/2020-21/P/130 | 74,641 | ||||||||||||
23/11/2020 | FFC/2020-21/P/131 | 56,788 | ||||||||||||
23/11/2020 | FFC/2020-21/P/132 | 34,701 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/10 | 6,550 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/11 | 12,621 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/12 | 53,167 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/13 | 6,265 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/14 | 10,062 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/15 | 14,002 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/16 | 9,690 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/17 | 6,123 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/3 | 13,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/4 | 27,000 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/5 | 11,500 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/6 | 42,194 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/7 | 6,466 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/8 | 6,123 | ||||||||||||
24/11/2020 | 5THSFC/2020-21/P/9 | 41,354 | ||||||||||||
24/11/2020 | FFC/2020-21/P/133 | 175,622 | ||||||||||||
24/11/2020 | FFC/2020-21/P/134 | 53,952 | ||||||||||||
24/11/2020 | FFC/2020-21/P/135 | 48,543 | ||||||||||||
24/11/2020 | FFC/2020-21/P/136 | 45,942 | ||||||||||||
24/11/2020 | FFC/2020-21/P/137 | 125,720 | ||||||||||||
24/11/2020 | FFC/2020-21/P/138 | 23,631 | ||||||||||||
24/11/2020 | FFC/2020-21/P/139 | 24,264 | ||||||||||||
24/11/2020 | FFC/2020-21/P/140 | 39,107 | ||||||||||||
24/11/2020 | FFC/2020-21/P/141 | 5,732 | ||||||||||||
24/11/2020 | FFC/2020-21/P/142 | 7,101 | ||||||||||||
24/11/2020 | FFC/2020-21/P/143 | 138,279 | ||||||||||||
24/11/2020 | FFC/2020-21/P/144 | 22,298 | ||||||||||||
24/11/2020 | FFC/2020-21/P/145 | 25,644 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/18 | 41,354 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/19 | 6,550 | ||||||||||||
25/11/2020 | 5THSFC/2020-21/P/20 | 12,621 | ||||||||||||
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