Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 57,465 | 11/12/2020 | 4THSFC/2020-21/P/74 | 16,860 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 57,465 | 11/12/2020 | 4THSFC/2020-21/P/75 | 3,953 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 57,465 | 11/12/2020 | 4THSFC/2020-21/P/76 | 7,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 57,465 | 11/12/2020 | 5THSFC/2020-21/P/1 | 6,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 57,465 | 11/12/2020 | 5THSFC/2020-21/P/2 | 3,015 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 6,400 | 11/12/2020 | 5THSFC/2020-21/P/3 | 3,015 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 2,814 | 11/12/2020 | 5THSFC/2020-21/P/4 | 3,015 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 603 | 11/12/2020 | 5THSFC/2020-21/P/5 | 3,015 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 14,560 | 13/12/2020 | 5THSFC/2020-21/P/6 | 6,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 10,240 | 13/12/2020 | 5THSFC/2020-21/P/7 | 3,015 | |||||||||
19/12/2020 | XVFC/2020-21/P/36 | 10,649 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/37 | 12,201 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/38 | 4,949 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/39 | 15,939 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/40 | 240 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/41 | 2,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/42 | 1,407 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/43 | 1,407 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/44 | 1,407 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/45 | 1,407 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/46 | 1,407 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/47 | 804 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/48 | 9,984 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/49 | 3,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/50 | 3,600 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/51 | 4,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/52 | 33,177 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/53 | 34,007 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/54 | 12,613 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/55 | 2,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/56 | 84,630 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/57 | 500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/77 | 2,990 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 39,365 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 10,560 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 6,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 3,216 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 3,216 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 3,216 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 3,216 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 603 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 13,398 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 1,680 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 8,428 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 240 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 5,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 14,560 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/25 | 4,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/26 | 15,490 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 10,240 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 7,299 | ||||||||||||
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