Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 31,691 | 11/12/2020 | 5THSFC/2020-21/P/1 | 94,164 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 44,595 | 11/12/2020 | XVFC/2020-21/P/5 | 120,345 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 44,595 | 11/12/2020 | XVFC/2020-21/P/6 | 113,140 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 44,595 | 15/12/2020 | 5THSFC/2020-21/P/2 | 25,083 | |||||||||
11/12/2020 | XVFC/2020-21/R/5 | 210,254 | 15/12/2020 | XVFC/2020-21/P/7 | 20,231 | |||||||||
16/12/2020 | XVFC/2020-21/R/6 | 31,306 | 15/12/2020 | XVFC/2020-21/P/8 | 96,957 | |||||||||
16/12/2020 | XVFC/2020-21/R/7 | 20,231 | 15/12/2020 | XVFC/2020-21/P/9 | 31,306 | |||||||||
16/12/2020 | XVFC/2020-21/R/8 | 96,957 | 19/12/2020 | FFC/2020-21/P/10 | 117,188 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 44,595 | 19/12/2020 | XVFC/2020-21/P/10 | 31,306 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 44,595 | 20/12/2020 | 5THSFC/2020-21/P/3 | 31,306 | |||||||||
20/12/2020 | XVFC/2020-21/R/9 | 31,306 | 20/12/2020 | 5THSFC/2020-21/P/4 | 31,155 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 74,138 | 20/12/2020 | 5THSFC/2020-21/P/5 | 40,200 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 88,200 | ||||||||||||
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