Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/5 | 65,611 | 09/12/2020 | 4THSFC/2020-21/P/20 | 10,080 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/6 | 65,611 | 09/12/2020 | 4THSFC/2020-21/P/21 | 102,660 | |||||||||
08/12/2020 | XVFC/2020-21/R/3 | 3,741 | 09/12/2020 | 4THSFC/2020-21/P/22 | 60,033 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/10 | 102,660 | 09/12/2020 | 4THSFC/2020-21/P/23 | 14,359 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/7 | 14,359 | 09/12/2020 | FFC/2020-21/P/20 | 73,986 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/8 | 10,080 | 09/12/2020 | XVFC/2020-21/P/10 | 46,808 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/9 | 60,033 | 09/12/2020 | XVFC/2020-21/P/11 | 35,930 | |||||||||
10/12/2020 | FFC/2020-21/R/3 | 73,986 | 14/12/2020 | 4THSFC/2020-21/P/24 | 102,660 | |||||||||
10/12/2020 | XVFC/2020-21/R/4 | 46,808 | 14/12/2020 | 4THSFC/2020-21/P/25 | 60,033 | |||||||||
10/12/2020 | XVFC/2020-21/R/5 | 35,930 | 14/12/2020 | 4THSFC/2020-21/P/26 | 14,359 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 65,611 | 14/12/2020 | 4THSFC/2020-21/P/27 | 10,080 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/12 | 65,611 | 14/12/2020 | FFC/2020-21/P/21 | 73,986 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/13 | 24,000 | 14/12/2020 | XVFC/2020-21/P/12 | 46,808 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/14 | 68,086 | 14/12/2020 | XVFC/2020-21/P/13 | 35,930 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/15 | 5,500 | 19/12/2020 | XVFC/2020-21/P/14 | 47,764 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/16 | 10,000 | 19/12/2020 | XVFC/2020-21/P/15 | 39,042 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/17 | 19,040 | 19/12/2020 | XVFC/2020-21/P/16 | 65,844 | |||||||||
27/12/2020 | 4THSFC/2020-21/R/18 | 8,820 | 25/12/2020 | 4THSFC/2020-21/P/28 | 68,086 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/29 | 24,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/30 | 5,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 10,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 8,820 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 19,040 | ||||||||||||
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