Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 30,984 | 10/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 43,600 | 14/12/2020 | XVFC/2020-21/P/7 | 41,727 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 43,600 | 14/12/2020 | XVFC/2020-21/P/8 | 42,305 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 43,600 | 19/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 43,600 | 23/12/2020 | 5THSFC/2020-21/P/2 | 61,989 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 100 | 23/12/2020 | 5THSFC/2020-21/P/3 | 14,826 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 3,618 | 23/12/2020 | 5THSFC/2020-21/P/4 | 35,931 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/11 | 3,618 | 23/12/2020 | 5THSFC/2020-21/P/5 | 31,410 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/12 | 3,618 | 23/12/2020 | FFC/2020-21/P/10 | 49,980 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/13 | 3,618 | 23/12/2020 | FFC/2020-21/P/11 | 11,678 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/14 | 35,931 | 23/12/2020 | FFC/2020-21/P/12 | 7,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/15 | 14,826 | 23/12/2020 | XVFC/2020-21/P/9 | 16,795 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/16 | 61,989 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 6,660 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 6,660 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 3,618 | ||||||||||||
24/12/2020 | FFC/2020-21/R/1 | 11,678 | ||||||||||||
24/12/2020 | FFC/2020-21/R/2 | 7,500 | ||||||||||||
24/12/2020 | FFC/2020-21/R/3 | 49,980 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 16,795 | ||||||||||||
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