Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/6 | 7,258 | 24/12/2020 | 4THSFC/2020-21/P/8 | 447,486 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 154,667 | 24/12/2020 | 5THSFC/2020-21/P/10 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 47,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 94,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 27,138 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 18,513 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 17,017 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 208,628 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 31,086 | ||||||||||||
24/12/2020 | FFC/2020-21/P/14 | 4,859 | ||||||||||||
24/12/2020 | FFC/2020-21/P/15 | 8,038 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 174,450 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 466,805 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 87,106 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 70,995 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 90,825 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 71,420 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 62,403 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 35,400 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 5,350 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 30,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 8,850 | ||||||||||||
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