Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 665,822 | 01/12/2020 | XVFC/2020-21/P/3 | 68,758 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 141,344 | 03/12/2020 | XVFC/2020-21/P/4 | 15,380 | |||||||||
03/12/2020 | XVFC/2020-21/P/5 | 3,208 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/6 | 14,940 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/7 | 3,208 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 136,081 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 42,534 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/10 | 34,930 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/11 | 42,925 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/12 | 11,035 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/13 | 103,125 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/14 | 35,712 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/15 | 117,353 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/16 | 36,502 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/17 | 70,187 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/18 | 22,476 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 69,457 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 19,658 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 153,156 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 34,701 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 68,266 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 22,468 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 73,045 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 17,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 28,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/21 | 15,879 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 3,200 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/23 | 110,494 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/24 | 21,292 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/19 | 154,962 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/20 | 21,600 | ||||||||||||
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