Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 54,181 | 04/12/2020 | 5THSFC/2020-21/P/1 | 32,821 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 76,241 | 04/12/2020 | 5THSFC/2020-21/P/2 | 154,665 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 76,241 | 04/12/2020 | 5THSFC/2020-21/P/3 | 5,226 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 76,241 | 04/12/2020 | FFC/2020-21/P/18 | 8,445 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 76,241 | 04/12/2020 | XVFC/2020-21/P/8 | 51,949 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 6,240 | 05/12/2020 | 5THSFC/2020-21/P/4 | 34,824 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 10,764 | 06/12/2020 | 4THSFC/2020-21/P/10 | 3,500 | |||||||||
06/12/2020 | 4THSFC/2020-21/P/11 | 12,180 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/9 | 39,235 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 74,850 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 36,436 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 189,394 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 19,418 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 25,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 10,764 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 6,240 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 22,391 | ||||||||||||
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