Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 149,596 | 08/12/2020 | 4THSFC/2020-21/P/35 | 30,998 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 149,596 | 08/12/2020 | 5THSFC/2020-21/P/1 | 23,737 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/2 | 23,737 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/13 | 53,789 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/36 | 58,212 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/37 | 7,465 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 79,380 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 13,272 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 18,105 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 32,190 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 51,520 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/38 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 165,375 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 16,798 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/20 | 91,695 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 123,820 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 35,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 34,480 | ||||||||||||
|