Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 233,480 | 03/12/2020 | 4THSFC/2020-21/P/49 | 151,361 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 233,480 | 03/12/2020 | 4THSFC/2020-21/P/50 | 173,486 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 233,480 | 03/12/2020 | 4THSFC/2020-21/P/51 | 165,858 | |||||||||
03/12/2020 | 4THSFC/2020-21/P/52 | 128,996 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/53 | 6,000 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/54 | 4,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/55 | 4,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/56 | 4,200 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/57 | 4,400 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/58 | 4,400 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/59 | 3,300 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/60 | 3,300 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/61 | 3,300 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/62 | 3,300 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/63 | 600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/64 | 4,800 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/65 | 4,800 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/66 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/67 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/68 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/69 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/70 | 1,500 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/71 | 4,800 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/72 | 4,800 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/73 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/74 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/75 | 3,600 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/76 | 2,100 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/77 | 19,800 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/78 | 19,800 | ||||||||||||
12/12/2020 | 4THSFC/2020-21/P/79 | 14,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/80 | 100,660 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/81 | 130,702 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 168,193 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 185,344 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 46,397 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 59,164 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/82 | 103,648 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/83 | 19,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 81,655 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 21,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 10,266 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 51,469 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 138,609 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 300,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 199,005 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 38,694 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 144,293 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 172,190 | ||||||||||||
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