Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 60,477 | 06/12/2020 | 4THSFC/2020-21/P/48 | 33,143 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 60,477 | 06/12/2020 | 4THSFC/2020-21/P/49 | 14,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 4,724 | 06/12/2020 | 4THSFC/2020-21/P/50 | 7,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 60,477 | 06/12/2020 | XVFC/2020-21/P/10 | 3,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 60,477 | 06/12/2020 | XVFC/2020-21/P/11 | 4,200 | |||||||||
10/12/2020 | 4THSFC/2020-21/P/51 | 65,680 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/52 | 30,370 | ||||||||||||
10/12/2020 | 4THSFC/2020-21/P/53 | 5,612 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/1 | 72,165 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/12 | 73,500 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/54 | 23,189 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 34,086 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 16,040 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 21,521 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/13 | 7,200 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 49,147 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 8,024 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 47,777 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 65,005 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 88,115 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 28,968 | ||||||||||||
|