Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/1 | 47,250 | 06/12/2020 | 4THSFC/2020-21/P/10 | 2,814 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 2,826 | 06/12/2020 | 4THSFC/2020-21/P/11 | 804 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/2 | 38,290 | 06/12/2020 | 4THSFC/2020-21/P/5 | 86,338 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 3,822 | 06/12/2020 | 4THSFC/2020-21/P/6 | 1,649 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 100 | 06/12/2020 | 4THSFC/2020-21/P/7 | 2,814 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 89,168 | 06/12/2020 | 4THSFC/2020-21/P/8 | 2,814 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 226,759 | 06/12/2020 | 4THSFC/2020-21/P/9 | 2,814 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 10,411 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/13 | 4,244 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 1,407 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 1,407 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 1,407 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 1,005 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 4,025 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 8,914 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 990 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/21 | 603 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 804 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/23 | 6,602 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/24 | 8,912 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/25 | 1,320 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/26 | 804 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/27 | 804 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/28 | 10,000 | ||||||||||||
19/12/2020 | FFC/2020-21/P/2 | 16,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 17,300 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 4,620 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/31 | 2,814 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/32 | 2,814 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/34 | 3,015 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/35 | 3,015 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/36 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 603 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 603 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 804 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 6,430 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 9,920 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 1,320 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 804 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 804 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/18 | 804 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/19 | 42,295 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 992 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/20 | 402 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/21 | 402 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/22 | 201 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/23 | 52,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 42,544 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 13,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 7,440 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 736 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 603 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 603 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 21,450 | ||||||||||||
23/12/2020 | FFC/2020-21/P/3 | 58,200 | ||||||||||||
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