Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 4THSFC/2020-21/R/2 | 39,971 | 07/12/2020 | XVFC/2020-21/P/7 | 73,151 | |||||||||
08/12/2020 | 4THSFC/2020-21/R/3 | 17,549 | 07/12/2020 | XVFC/2020-21/P/8 | 103,700 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 224,984 | 07/12/2020 | XVFC/2020-21/P/9 | 13,200 | |||||||||
08/12/2020 | XVFC/2020-21/R/7 | 103,700 | 14/12/2020 | 4THSFC/2020-21/P/5 | 56,983 | |||||||||
08/12/2020 | XVFC/2020-21/R/8 | 73,151 | 14/12/2020 | 4THSFC/2020-21/P/6 | 34,720 | |||||||||
08/12/2020 | XVFC/2020-21/R/9 | 13,200 | 14/12/2020 | XVFC/2020-21/P/10 | 73,151 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 56,246 | 14/12/2020 | XVFC/2020-21/P/11 | 103,700 | |||||||||
14/12/2020 | XVFC/2020-21/P/12 | 13,200 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 19,675 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 19,725 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 13,145 | ||||||||||||
25/12/2020 | FFC/2020-21/P/11 | 28,199 | ||||||||||||
25/12/2020 | FFC/2020-21/P/12 | 37,395 | ||||||||||||
25/12/2020 | FFC/2020-21/P/13 | 106,942 | ||||||||||||
25/12/2020 | FFC/2020-21/P/14 | 19,580 | ||||||||||||
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