Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | FFC/2020-21/R/5 | 1,950 | 05/12/2020 | 5THSFC/2020-21/P/6 | 50,397 | |||||||||
06/12/2020 | FFC/2020-21/R/6 | 1,450 | 05/12/2020 | FFC/2020-21/P/25 | 34,530 | |||||||||
18/12/2020 | 4THSFC/2020-21/R/1 | 526,450 | 06/12/2020 | 4THSFC/2020-21/P/16 | 109,230 | |||||||||
20/12/2020 | XVFC/2020-21/R/3 | 1,096,072 | 06/12/2020 | 5THSFC/2020-21/P/7 | 9,020 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 458,600 | 06/12/2020 | FFC/2020-21/P/26 | 3,400 | |||||||||
25/12/2020 | FFC/2020-21/R/7 | 2,658,000 | 06/12/2020 | FFC/2020-21/P/27 | 13,260 | |||||||||
06/12/2020 | FFC/2020-21/P/28 | 20,010 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/8 | 9,771 | ||||||||||||
10/12/2020 | FFC/2020-21/P/29 | 263,442 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 442,741 | ||||||||||||
18/12/2020 | FFC/2020-21/P/30 | 796,594 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/10 | 110,310 | ||||||||||||
20/12/2020 | FFC/2020-21/P/31 | 359,857 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/4 | 1,150,489 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/5 | 299,021 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 99,505 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 40,937 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 119,139 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 202,936 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 56,160 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 37,440 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 19,980 | ||||||||||||
24/12/2020 | FFC/2020-21/P/32 | 86,910 | ||||||||||||
24/12/2020 | FFC/2020-21/P/33 | 59,360 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 130,540 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 36,470 | ||||||||||||
25/12/2020 | FFC/2020-21/P/34 | 443,346 | ||||||||||||
25/12/2020 | FFC/2020-21/P/35 | 339,740 | ||||||||||||
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