Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | 5THSFC/2020-21/R/1 | 123,632 | 06/11/2020 | 5THSFC/2020-21/P/1 | 40,100 | |||||||||
05/11/2020 | 5THSFC/2020-21/R/2 | 123,632 | 06/11/2020 | 5THSFC/2020-21/P/2 | 40,100 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 40,100 | 07/11/2020 | XVFC/2020-21/P/6 | 59,700 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | 40,100 | 07/11/2020 | XVFC/2020-21/P/7 | 59,700 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 123,632 | 11/11/2020 | 5THSFC/2020-21/P/3 | 80,200 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/6 | 109,672 | 11/11/2020 | 5THSFC/2020-21/P/4 | 109,672 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/7 | 40,100 | 11/11/2020 | 5THSFC/2020-21/P/5 | 95,679 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/8 | 40,100 | 11/11/2020 | XVFC/2020-21/P/8 | 61,815 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/9 | 95,679 | 11/11/2020 | XVFC/2020-21/P/9 | 61,815 | |||||||||
12/11/2020 | XVFC/2020-21/R/1 | 61,815 | 17/11/2020 | 5THSFC/2020-21/P/6 | 40,100 | |||||||||
12/11/2020 | XVFC/2020-21/R/2 | 61,815 | 17/11/2020 | 5THSFC/2020-21/P/7 | 40,100 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/10 | 40,100 | 17/11/2020 | 5THSFC/2020-21/P/8 | 109,672 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/11 | 109,672 | 17/11/2020 | XVFC/2020-21/P/10 | 61,815 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/12 | 40,100 | 17/11/2020 | XVFC/2020-21/P/11 | 61,815 | |||||||||
18/11/2020 | XVFC/2020-21/R/3 | 61,815 | 20/11/2020 | 5THSFC/2020-21/P/10 | 40,100 | |||||||||
18/11/2020 | XVFC/2020-21/R/4 | 61,815 | 20/11/2020 | 5THSFC/2020-21/P/11 | 109,672 | |||||||||
20/11/2020 | 5THSFC/2020-21/P/9 | 40,100 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/12 | 61,815 | ||||||||||||
20/11/2020 | XVFC/2020-21/P/13 | 61,815 | ||||||||||||
|