Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | XVFC/2020-21/R/3 | 5,938 | 16/12/2020 | 4THSFC/2020-21/P/13 | 142,171 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 5,448 | 16/12/2020 | 4THSFC/2020-21/P/14 | 25,447 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 91,833 | 16/12/2020 | 4THSFC/2020-21/P/15 | 63,699 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/16 | 18,210 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/3 | 207,834 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 5,066 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 22,770 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 17,415 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 78,720 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/17 | 30,460 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/18 | 6,435 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 27,120 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 330,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 26,520 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/5 | 139,547 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 19,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/19 | 6,635 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 20,181 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 8,127 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 3,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 91,520 | ||||||||||||
|