Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/3 | 59,871 | 06/12/2020 | FFC/2020-21/P/33 | 162,736 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/4 | 14,043 | 06/12/2020 | FFC/2020-21/P/34 | 44,036 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 336,992 | 06/12/2020 | FFC/2020-21/P/35 | 109,790 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 84,248 | 06/12/2020 | FFC/2020-21/P/36 | 29,569 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 5,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/1 | 2,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 4,463 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 1,700 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 90,316 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 30,341 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 34,956 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 16,920 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/21 | 52,050 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 20,305 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 75,287 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 10,269 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/25 | 17,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 30,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 58,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 42,750 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 35,152 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 26,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 5,550 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 88,337 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 17,000 | ||||||||||||
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