Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 57,535 | 01/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 57,535 | 06/12/2020 | XVFC/2020-21/P/10 | 10,216 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 57,535 | 06/12/2020 | XVFC/2020-21/P/11 | 10,850 | |||||||||
06/12/2020 | XVFC/2020-21/P/12 | 5,200 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/13 | 5,200 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/14 | 1,600 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/15 | 28,370 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/16 | 75,754 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/17 | 6,000 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/18 | 5,200 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/19 | 5,200 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/20 | 5,200 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/21 | 4,400 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/7 | 63,078 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/8 | 20,377 | ||||||||||||
06/12/2020 | XVFC/2020-21/P/9 | 7,791 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 68,049 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 76,204 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 9,200 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 9,200 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/6 | 4,824 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/7 | 4,824 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 4,824 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 5,025 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 16,050 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 3,900 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 16,600 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 3,300 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 6,044 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 14,395 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 10,080 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 3,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 3,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 1,608 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 1,608 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 1,608 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 1,817 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 1,809 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 107,994 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 3,114 | ||||||||||||
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