Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | XVFC/2020-21/P/62 | 4,200 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/63 | 4,200 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/64 | 13,920 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/10 | 2,685 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/11 | 59,024 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/12 | 46,982 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/13 | 4,244 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/14 | 5,616 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/15 | 40,500 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/16 | 12,012 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/17 | 35,179 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/18 | 43,965 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/19 | 8,463 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 40,500 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 15,360 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 20,959 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 28,132 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 163 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 3,200 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/9 | 5,023 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/65 | 14,280 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/20 | 19,494 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/21 | 18,000 | ||||||||||||
14/12/2020 | 5THSFC/2020-21/P/22 | 7,000 | ||||||||||||
14/12/2020 | FFC/2020-21/P/10 | 5,025 | ||||||||||||
14/12/2020 | FFC/2020-21/P/8 | 33,056 | ||||||||||||
14/12/2020 | FFC/2020-21/P/9 | 8,879 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/23 | 4,060 | ||||||||||||
|