Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 228,954 | 12/12/2020 | 4THSFC/2020-21/P/10 | 53,915 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/4 | 114,159 | 12/12/2020 | 4THSFC/2020-21/P/11 | 124,320 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/5 | 63,000 | 12/12/2020 | 4THSFC/2020-21/P/12 | 63,000 | |||||||||
24/12/2020 | FFC/2020-21/R/5 | 114,447 | 12/12/2020 | 4THSFC/2020-21/P/13 | 49,500 | |||||||||
25/12/2020 | FFC/2020-21/R/6 | 112,625 | 12/12/2020 | 4THSFC/2020-21/P/7 | 98,560 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/8 | 78,951 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/9 | 19,840 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/11 | 63,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 50,028 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 24,857 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 92,371 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 87,026 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 46,561 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 92,371 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 39,400 | ||||||||||||
24/12/2020 | FFC/2020-21/P/20 | 112,625 | ||||||||||||
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