Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 59,446 | 01/12/2020 | 4THSFC/2020-21/P/11 | 64,400 | |||||||||
01/12/2020 | 4THSFC/2020-21/P/12 | 83,400 | ||||||||||||
01/12/2020 | 4THSFC/2020-21/P/13 | 20,517 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/14 | 81,774 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/15 | 134,178 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/16 | 173,525 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/17 | 23,874 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/19 | 71,493 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/20 | 73,425 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/1 | 15,540 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 62,400 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 186,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 42,168 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 19,675 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 80,200 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 24,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 17,640 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 23,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 31,033 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 8,250 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 63,870 | ||||||||||||
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