Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 128,847 | 20/12/2020 | 5THSFC/2020-21/P/1 | 41,454 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 91,565 | 20/12/2020 | 5THSFC/2020-21/P/2 | 41,454 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 128,847 | 20/12/2020 | 5THSFC/2020-21/P/3 | 23,352 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 128,847 | 23/12/2020 | XVFC/2020-21/P/16 | 34,750 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 128,847 | 23/12/2020 | XVFC/2020-21/P/17 | 23,506 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 128,847 | 23/12/2020 | XVFC/2020-21/P/18 | 22,754 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/10 | 14,000 | 23/12/2020 | XVFC/2020-21/P/19 | 15,636 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/11 | 71,215 | 23/12/2020 | XVFC/2020-21/P/20 | 28,136 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/7 | 66,160 | 23/12/2020 | XVFC/2020-21/P/21 | 42,600 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/8 | 6,030 | 25/12/2020 | 4THSFC/2020-21/P/3 | 8,500 | |||||||||
27/12/2020 | 5THSFC/2020-21/R/9 | 7,035 | 25/12/2020 | 5THSFC/2020-21/P/10 | 27,065 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 49,372 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 16,738 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 66,160 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 36,920 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 19,820 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 18,574 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 5,510 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 96,753 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 10,521 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 128,401 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 38,688 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 71,215 | ||||||||||||
|