Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 113,241 | 13/12/2020 | XVFC/2020-21/P/67 | 6,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 95,000 | 13/12/2020 | XVFC/2020-21/P/68 | 3,417 | |||||||||
13/12/2020 | XVFC/2020-21/P/69 | 3,417 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/70 | 1,005 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/71 | 4,800 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/72 | 3,200 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 5,100 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 14,880 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/7 | 4,200 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 15,780 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 600 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/9 | 55,286 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/73 | 28,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/101 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 28,416 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 14,549 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 25,704 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 4,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 4,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 4,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 2,613 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 2,613 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 4,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 35,030 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 95,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 240 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 240 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/27 | 5,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/28 | 14,580 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/29 | 14,520 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/30 | 5,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/31 | 54,840 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/74 | 11,100 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/75 | 5,025 | ||||||||||||
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