Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 142,655 | 12/12/2020 | 4THSFC/2020-21/P/38 | 21,624 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 200,739 | 12/12/2020 | 4THSFC/2020-21/P/39 | 16,091 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/3 | 200,739 | 12/12/2020 | 4THSFC/2020-21/P/40 | 1,000 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/4 | 200,739 | 12/12/2020 | 4THSFC/2020-21/P/41 | 3,319 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 200,739 | 12/12/2020 | 4THSFC/2020-21/P/42 | 22,900 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 24,926 | 12/12/2020 | 4THSFC/2020-21/P/43 | 10,500 | |||||||||
07/12/2020 | XVFC/2020-21/R/3 | 10,125 | 12/12/2020 | 4THSFC/2020-21/P/44 | 1,200 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/45 | 2,245 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 55,904 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 180,171 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/3 | 142,257 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 78,740 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 137,000 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 21,536 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 62,755 | ||||||||||||
12/12/2020 | FFC/2020-21/P/25 | 30,650 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/2 | 224,586 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 478,624 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/4 | 263,821 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 420,613 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/46 | 100,273 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 49,700 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 37,088 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 154,174 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 277,193 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 159,672 | ||||||||||||
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