Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 6,500 | 11/12/2020 | 5THSFC/2020-21/P/1 | 49,013 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 233,034 | 11/12/2020 | 5THSFC/2020-21/P/2 | 61,241 | |||||||||
24/12/2020 | XVFC/2020-21/R/1 | 387,665 | 11/12/2020 | 5THSFC/2020-21/P/3 | 31,310 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 31,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 48,161 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 5,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/7 | 6,500 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/15 | 5,000 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/22 | 30,628 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 50,400 | ||||||||||||
17/12/2020 | FFC/2020-21/P/88 | 31,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 19,687 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 43,450 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 15,361 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 19,783 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 19,790 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 15,746 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 14,894 | ||||||||||||
24/12/2020 | FFC/2020-21/P/89 | 2,802 | ||||||||||||
24/12/2020 | FFC/2020-21/P/90 | 18,600 | ||||||||||||
24/12/2020 | FFC/2020-21/P/91 | 30,467 | ||||||||||||
24/12/2020 | FFC/2020-21/P/92 | 19,300 | ||||||||||||
24/12/2020 | FFC/2020-21/P/93 | 19,600 | ||||||||||||
24/12/2020 | FFC/2020-21/P/94 | 18,760 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/23 | 8,443 | ||||||||||||
|