Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2020 | 5THSFC/2020-21/R/1 | 115,915 | 02/11/2020 | 4THSFC/2020-21/P/11 | 25,000 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/2 | 115,915 | 02/11/2020 | 4THSFC/2020-21/P/12 | 6,582 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/3 | 115,915 | 09/11/2020 | 4THSFC/2020-21/P/13 | 98,933 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/4 | 115,915 | 09/11/2020 | 4THSFC/2020-21/P/14 | 28,946 | |||||||||
15/11/2020 | 5THSFC/2020-21/R/5 | 82,374 | 09/11/2020 | 4THSFC/2020-21/P/15 | 33,920 | |||||||||
09/11/2020 | 4THSFC/2020-21/P/16 | 29,000 | ||||||||||||
09/11/2020 | 4THSFC/2020-21/P/17 | 28,801 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/18 | 5,660 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/19 | 15,526 | ||||||||||||
15/11/2020 | 4THSFC/2020-21/P/20 | 14,542 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/1 | 5,000 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/10 | 4,900 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/11 | 4,500 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/12 | 2,700 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/13 | 2,700 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/2 | 14,888 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/3 | 42,796 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/4 | 12,716 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/5 | 4,500 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/6 | 4,000 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/7 | 2,700 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/8 | 2,400 | ||||||||||||
15/11/2020 | 5THSFC/2020-21/P/9 | 53,472 | ||||||||||||
16/11/2020 | FFC/2020-21/P/15 | 6,030 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/14 | 26,352 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/15 | 24,148 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/16 | 3,800 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/17 | 6,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/18 | 5,000 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/19 | 3,600 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/20 | 3,100 | ||||||||||||
23/11/2020 | 5THSFC/2020-21/P/21 | 6,030 | ||||||||||||
23/11/2020 | XVFC/2020-21/P/4 | 88,060 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/22 | 39,985 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/23 | 11,100 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/24 | 11,145 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/25 | 11,470 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/26 | 6,900 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/27 | 3,900 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/10 | 7,600 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/11 | 5,700 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/5 | 83,370 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/6 | 77,800 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/7 | 7,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/8 | 9,000 | ||||||||||||
30/11/2020 | XVFC/2020-21/P/9 | 8,500 | ||||||||||||
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