Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 26,347 | 19/12/2020 | 4THSFC/2020-21/P/10 | 50,380 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 37,075 | 19/12/2020 | 4THSFC/2020-21/P/7 | 16,576 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 37,075 | 19/12/2020 | 4THSFC/2020-21/P/8 | 4,215 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 37,075 | 19/12/2020 | 4THSFC/2020-21/P/9 | 193,382 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 37,075 | 19/12/2020 | FFC/2020-21/P/10 | 194,875 | |||||||||
19/12/2020 | FFC/2020-21/P/11 | 50,188 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 243,528 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 5,013 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 4,987 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 56,333 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 22,892 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 56,301 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 22,088 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 133,147 | ||||||||||||
23/12/2020 | FFC/2020-21/P/13 | 54,011 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 64,240 | ||||||||||||
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