Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/10 | 18,624 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/11 | 20,034 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/12 | 9,516 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/13 | 8,461 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/8 | 63,076 | 18/12/2020 | 4THSFC/2020-21/P/7 | 14,827 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 10,584 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/9 | 71,366 | ||||||||||||
18/12/2020 | FFC/2020-21/P/5 | 26,350 | ||||||||||||
18/12/2020 | FFC/2020-21/P/6 | 26,852 | ||||||||||||
18/12/2020 | FFC/2020-21/P/7 | 105,520 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 141,352 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 500 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 110,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 40,582 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 28,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 6,310 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/22 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 44,037 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 54,534 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 20,905 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 91,290 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 75,629 | ||||||||||||
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