Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 84,767 | 15/12/2020 | 4THSFC/2020-21/P/10 | 64,609 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 84,767 | 15/12/2020 | 4THSFC/2020-21/P/11 | 3,974 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 84,767 | 15/12/2020 | 4THSFC/2020-21/P/9 | 17,199 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 84,767 | 15/12/2020 | FFC/2020-21/P/2 | 68,175 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/11 | 3,412 | 15/12/2020 | FFC/2020-21/P/3 | 12,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 3,412 | 15/12/2020 | XVFC/2020-21/P/5 | 57,636 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 3,392 | 15/12/2020 | XVFC/2020-21/P/6 | 26,795 | |||||||||
15/12/2020 | XVFC/2020-21/P/7 | 42,017 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/12 | 23,832 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 8,070 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/14 | 9,321 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/15 | 83,721 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/16 | 11,034 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/1 | 2,900 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 27,060 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 27,060 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/10 | 5,919 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 12,724 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/9 | 16,989 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 98,648 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 52,984 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 3,282 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 15,241 | ||||||||||||
21/12/2020 | FFC/2020-21/P/4 | 8,324 | ||||||||||||
21/12/2020 | FFC/2020-21/P/5 | 11,935 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 84,396 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 1,843 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 9,849 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 85,761 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 77,880 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 2,591 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 41,588 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 29,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 38,750 | ||||||||||||
|