Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 354,681 | 06/12/2020 | 5THSFC/2020-21/P/1 | 5,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/1 | 403,255 | 06/12/2020 | 5THSFC/2020-21/P/2 | 42,000 | |||||||||
06/12/2020 | XVFC/2020-21/R/2 | 403,255 | 06/12/2020 | XVFC/2020-21/P/1 | 19,964 | |||||||||
12/12/2020 | 4THSFC/2020-21/R/1 | 235,644 | 12/12/2020 | 4THSFC/2020-21/P/11 | 59,161 | |||||||||
19/12/2020 | XVFC/2020-21/R/3 | 839,654 | 12/12/2020 | FFC/2020-21/P/20 | 63,206 | |||||||||
20/12/2020 | XVFC/2020-21/R/4 | 140,717 | 19/12/2020 | 4THSFC/2020-21/P/12 | 55,199 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 562,420 | 19/12/2020 | FFC/2020-21/P/21 | 56,397 | |||||||||
19/12/2020 | XVFC/2020-21/P/2 | 140,717 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 439,374 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 19,869 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/13 | 72,800 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 30,900 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/14 | 192,012 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/15 | 55,195 | ||||||||||||
25/12/2020 | FFC/2020-21/P/22 | 48,254 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 54,585 | ||||||||||||
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