Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/1 | 65,736 | 05/11/2020 | ASV/2020-21/P/22 | 49,720 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 92,502 | 05/11/2020 | ASV/2020-21/P/23 | 49,720 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/3 | 19,591 | 05/11/2020 | ASV/2020-21/P/24 | 29,760 | |||||||||
06/11/2020 | 5THSFC/2020-21/R/4 | 92,502 | 05/11/2020 | ASV/2020-21/P/25 | 98,073 | |||||||||
05/11/2020 | ASV/2020-21/P/26 | 75,671 | ||||||||||||
05/11/2020 | ASV/2020-21/P/27 | 132,145 | ||||||||||||
05/11/2020 | ASV/2020-21/P/28 | 43,946 | ||||||||||||
05/11/2020 | ASV/2020-21/P/29 | 90,321 | ||||||||||||
05/11/2020 | ASV/2020-21/P/30 | 39,943 | ||||||||||||
05/11/2020 | ASV/2020-21/P/31 | 40,827 | ||||||||||||
05/11/2020 | ASV/2020-21/P/32 | 37,128 | ||||||||||||
05/11/2020 | ASV/2020-21/P/33 | 99,440 | ||||||||||||
05/11/2020 | ASV/2020-21/P/34 | 77,644 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/1 | 56,678 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/2 | 95,164 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/3 | 38,015 | ||||||||||||
08/11/2020 | 4THSFC/2020-21/P/23 | 7,000 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/10 | 16,997 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/11 | 25,200 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/12 | 20,040 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/13 | 22,844 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/14 | 87,269 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/2 | 60,160 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/3 | 71,488 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/4 | 117,878 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/5 | 111,297 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/6 | 16,396 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/7 | 40,299 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/8 | 18,635 | ||||||||||||
08/11/2020 | XVFC/2020-21/P/9 | 19,365 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/15 | 42,490 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/4 | 29,150 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/5 | 36,070 | ||||||||||||
27/11/2020 | 5THSFC/2020-21/P/6 | 2,660 | ||||||||||||
|