Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 46,159 | 07/11/2020 | 5THSFC/2020-21/P/2 | 154,704 | |||||||||
27/11/2020 | 5THSFC/2020-21/R/3 | 968,230 | 07/11/2020 | 5THSFC/2020-21/P/3 | 46,159 | |||||||||
28/11/2020 | 5THSFC/2020-21/R/4 | 75,919 | 07/11/2020 | 5THSFC/2020-21/P/4 | 32,396 | |||||||||
28/11/2020 | FFC/2020-21/R/3 | 12,648 | 07/11/2020 | 5THSFC/2020-21/P/5 | 19,261 | |||||||||
07/11/2020 | FFC/2020-21/P/18 | 27,380 | ||||||||||||
07/11/2020 | FFC/2020-21/P/19 | 27,480 | ||||||||||||
17/11/2020 | 5THSFC/2020-21/P/6 | 46,159 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/16 | 20,493 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/17 | 20,112 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/18 | 16,250 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/19 | 6,465 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/20 | 36,473 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/21 | 5,200 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/22 | 5,200 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/23 | 2,412 | ||||||||||||
26/11/2020 | XVFC/2020-21/P/24 | 15,678 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/10 | 230,403 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/11 | 88,567 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/7 | 272,521 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/8 | 24,878 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/9 | 13,065 | ||||||||||||
27/11/2020 | FFC/2020-21/P/20 | 16,880 | ||||||||||||
27/11/2020 | FFC/2020-21/P/21 | 88,567 | ||||||||||||
27/11/2020 | FFC/2020-21/P/22 | 12,060 | ||||||||||||
27/11/2020 | FFC/2020-21/P/23 | 16,400 | ||||||||||||
27/11/2020 | FFC/2020-21/P/24 | 603 | ||||||||||||
27/11/2020 | FFC/2020-21/P/25 | 8,844 | ||||||||||||
27/11/2020 | FFC/2020-21/P/26 | 11,055 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/25 | 13,083 | ||||||||||||
27/11/2020 | XVFC/2020-21/P/26 | 22,923 | ||||||||||||
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