Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 18,759 | 05/12/2020 | 4THSFC/2020-21/P/10 | 52,147 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 89,909 | 05/12/2020 | 4THSFC/2020-21/P/11 | 10,854 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 90,324 | 05/12/2020 | 4THSFC/2020-21/P/12 | 48,566 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 4,953 | 05/12/2020 | 4THSFC/2020-21/P/13 | 11,256 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/7 | 7,745 | 05/12/2020 | 5THSFC/2020-21/P/1 | 115,430 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 6,126 | 05/12/2020 | 5THSFC/2020-21/P/2 | 25,326 | |||||||||
05/12/2020 | FFC/2020-21/P/24 | 70,500 | ||||||||||||
05/12/2020 | FFC/2020-21/P/25 | 5,628 | ||||||||||||
05/12/2020 | FFC/2020-21/P/26 | 116,606 | ||||||||||||
05/12/2020 | FFC/2020-21/P/27 | 23,310 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/14 | 6,999 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/15 | 1,150 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 130,573 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 21,708 | ||||||||||||
23/12/2020 | FFC/2020-21/P/28 | 104,505 | ||||||||||||
23/12/2020 | FFC/2020-21/P/29 | 17,085 | ||||||||||||
23/12/2020 | FFC/2020-21/P/30 | 163,145 | ||||||||||||
23/12/2020 | FFC/2020-21/P/31 | 26,733 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 113,900 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 6,818 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 9,990 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 90,324 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 90,324 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 38,050 | ||||||||||||
|