Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 37,553 | 06/12/2020 | 4THSFC/2020-21/P/13 | 19,623 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 211,372 | 06/12/2020 | FFC/2020-21/P/30 | 8,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 13,303 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 4,069 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/10 | 8,630 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 15,543 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 16,275 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 4,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 8,998 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 24,407 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 57,972 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 3,420 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 22,592 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/11 | 16,870 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/12 | 3,500 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 5,880 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/14 | 2,800 | ||||||||||||
23/12/2020 | FFC/2020-21/P/31 | 49,220 | ||||||||||||
23/12/2020 | FFC/2020-21/P/32 | 6,840 | ||||||||||||
|