Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 69,854 | 02/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/1 | 69,540 | 02/12/2020 | XVFC/2020-21/P/1 | 1,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/2 | 63,942 | 23/12/2020 | 5THSFC/2020-21/P/2 | 62,544 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 362,514 | 23/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 28,000 | 23/12/2020 | 5THSFC/2020-21/P/4 | 57,918 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 885,410 | 23/12/2020 | 5THSFC/2020-21/P/5 | 17,300 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 29,206 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 8,300 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 16,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 92,831 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 30,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 49,834 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 13,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 42,612 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 8,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 198,612 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 47,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 78,926 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 37,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 48,622 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 7,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 25,693 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 8,700 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 66,312 | ||||||||||||
|