Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 96,222 | 05/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
05/12/2020 | XVFC/2020-21/P/6 | 5,211 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/16 | 4,720 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/17 | 3,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/18 | 669,009 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/19 | 82,764 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/20 | 13,794 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/21 | 6,897 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 42,774 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 29,757 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/24 | 13,760 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/25 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 42,716 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 63,535 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 7,860 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 1,310 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 655 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 155,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 19,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 3,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 1,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 170,720 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 21,120 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,520 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 1,760 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 240,560 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 29,760 | ||||||||||||
24/12/2020 | FFC/2020-21/P/19 | 4,960 | ||||||||||||
24/12/2020 | FFC/2020-21/P/20 | 2,480 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 171,690 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 21,240 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 3,540 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 1,770 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/18 | 14,560 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 12,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 6,514 | ||||||||||||
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