Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 37,664 | 19/12/2020 | 4THSFC/2020-21/P/10 | 17,500 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 52,999 | 19/12/2020 | 4THSFC/2020-21/P/9 | 163,202 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 52,999 | 19/12/2020 | 5THSFC/2020-21/P/1 | 170,865 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 52,999 | 19/12/2020 | XVFC/2020-21/P/1 | 43,979 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 52,999 | 19/12/2020 | XVFC/2020-21/P/2 | 41,887 | |||||||||
19/12/2020 | XVFC/2020-21/R/1 | 249,902 | 19/12/2020 | XVFC/2020-21/P/3 | 42,933 | |||||||||
19/12/2020 | XVFC/2020-21/R/2 | 250,463 | 19/12/2020 | XVFC/2020-21/P/4 | 43,108 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 52,999 | 19/12/2020 | XVFC/2020-21/P/5 | 41,527 | |||||||||
19/12/2020 | XVFC/2020-21/P/6 | 41,776 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 43,062 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 23,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 43,813 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 48,739 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 37,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 16,645 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 12,930 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 18,324 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 121,824 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 18,799 | ||||||||||||
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