Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 50,548 | 04/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 71,129 | 04/12/2020 | FFC/2020-21/P/18 | 39,563 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 71,129 | 04/12/2020 | FFC/2020-21/P/19 | 45,067 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 71,129 | 04/12/2020 | FFC/2020-21/P/20 | 46,318 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 335,383 | 04/12/2020 | FFC/2020-21/P/21 | 44,350 | |||||||||
04/12/2020 | FFC/2020-21/P/22 | 76,508 | ||||||||||||
04/12/2020 | FFC/2020-21/P/23 | 90,058 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 1,550 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 5,696 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 2,360 | ||||||||||||
16/12/2020 | FFC/2020-21/P/24 | 28,764 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 76,283 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 70,219 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 39,797 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 39,387 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 36,868 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 37,528 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 90,373 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 55,617 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 32,729 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 36,533 | ||||||||||||
25/12/2020 | FFC/2020-21/P/25 | 27,500 | ||||||||||||
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