Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 100,894 | 18/12/2020 | 5THSFC/2020-21/P/1 | 24,858 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 141,974 | 18/12/2020 | 5THSFC/2020-21/P/2 | 25,492 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/3 | 141,974 | 18/12/2020 | FFC/2020-21/P/31 | 131,632 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 141,974 | 18/12/2020 | XVFC/2020-21/P/2 | 120,612 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 141,974 | 18/12/2020 | XVFC/2020-21/P/3 | 124,419 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/1 | 7,200 | 21/12/2020 | 4THSFC/2020-21/P/4 | 15,240 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 4,020 | 21/12/2020 | 5THSFC/2020-21/P/5 | 19,968 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 24,858 | 21/12/2020 | 5THSFC/2020-21/P/6 | 3,810 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/7 | 1,800 | 21/12/2020 | FFC/2020-21/P/32 | 21,135 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/8 | 19,968 | 21/12/2020 | FFC/2020-21/P/34 | 36,576 | |||||||||
22/12/2020 | FFC/2020-21/R/10 | 4,824 | 21/12/2020 | XVFC/2020-21/P/4 | 21,897 | |||||||||
22/12/2020 | FFC/2020-21/R/6 | 5,628 | 21/12/2020 | XVFC/2020-21/P/5 | 33,528 | |||||||||
22/12/2020 | FFC/2020-21/R/7 | 4,824 | 23/12/2020 | FFC/2020-21/P/35 | 82,703 | |||||||||
22/12/2020 | FFC/2020-21/R/8 | 4,824 | 23/12/2020 | XVFC/2020-21/P/10 | 23,465 | |||||||||
22/12/2020 | FFC/2020-21/R/9 | 8,640 | 23/12/2020 | XVFC/2020-21/P/6 | 24,497 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 24,497 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 24,497 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 23,465 | ||||||||||||
|