Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 30,597 | 01/12/2020 | 5THSFC/2020-21/P/1 | 22,896 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 43,055 | 01/12/2020 | XVFC/2020-21/P/1 | 38,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 43,055 | 01/12/2020 | XVFC/2020-21/P/2 | 19,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 43,055 | 07/12/2020 | XVFC/2020-21/P/3 | 182,722 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 43,055 | 10/12/2020 | FFC/2020-21/P/3 | 201,367 | |||||||||
01/12/2020 | XVFC/2020-21/R/1 | 203,009 | 12/12/2020 | RGSA/2020-21/P/1 | 394,377 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 203,468 | 16/12/2020 | RGSA/2020-21/P/2 | 192,864 | |||||||||
12/12/2020 | RGSA/2020-21/R/1 | 1,081,800 | 25/12/2020 | 4THSFC/2020-21/P/18 | 16,900 | |||||||||
13/12/2020 | RGSA/2020-21/R/2 | 7,680 | 25/12/2020 | 5THSFC/2020-21/P/2 | 120,496 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 1,920 | 25/12/2020 | 5THSFC/2020-21/P/3 | 59,425 | |||||||||
25/12/2020 | RGSA/2020-21/P/3 | 310,309 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 78,215 | ||||||||||||
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