Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 55,167 | 15/12/2020 | 4THSFC/2020-21/P/3 | 14,749 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 1,527 | 15/12/2020 | XVFC/2020-21/P/3 | 53,879 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 55,167 | 16/12/2020 | 4THSFC/2020-21/P/4 | 52,908 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/5 | 7,238 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 15,936 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 19,403 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 29,500 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 32,900 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 32,400 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 19,674 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 52,752 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 28,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 15,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 30,407 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 15,003 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 16,884 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 93,877 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 4,385 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 49,000 | ||||||||||||
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