Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 635,337 | 03/11/2020 | 4THSFC/2020-21/P/41 | 15,500 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/2 | 171,220 | 03/11/2020 | 4THSFC/2020-21/P/42 | 6,231 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/3 | 8,093 | 03/11/2020 | 4THSFC/2020-21/P/43 | 6,231 | |||||||||
03/11/2020 | 4THSFC/2020-21/P/44 | 6,231 | ||||||||||||
03/11/2020 | FFC/2020-21/P/16 | 16,396 | ||||||||||||
03/11/2020 | FFC/2020-21/P/17 | 6,163 | ||||||||||||
03/11/2020 | FFC/2020-21/P/18 | 8,907 | ||||||||||||
05/11/2020 | 5THSFC/2020-21/P/1 | 24,500 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/11 | 5,829 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/12 | 5,829 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/13 | 5,829 | ||||||||||||
05/11/2020 | XVFC/2020-21/P/14 | 5,829 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/15 | 240,164 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/16 | 10,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/17 | 10,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/18 | 10,500 | ||||||||||||
10/11/2020 | XVFC/2020-21/P/19 | 10,500 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/20 | 47,710 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/21 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/22 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/23 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/24 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/25 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/26 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/27 | 6,030 | ||||||||||||
17/11/2020 | XVFC/2020-21/P/28 | 6,030 | ||||||||||||
30/11/2020 | 4THSFC/2020-21/P/45 | 13,685 | ||||||||||||
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