Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 10,473 | 21/12/2020 | 4THSFC/2020-21/P/3 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 39,499 | 21/12/2020 | 4THSFC/2020-21/P/4 | 20,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 39,499 | 21/12/2020 | 4THSFC/2020-21/P/5 | 136,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 39,499 | 21/12/2020 | 4THSFC/2020-21/P/6 | 248,100 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 11,262 | 21/12/2020 | 4THSFC/2020-21/P/7 | 246,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 39,499 | 21/12/2020 | 4THSFC/2020-21/P/8 | 152,680 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 39,499 | 21/12/2020 | FFC/2020-21/P/5 | 43,300 | |||||||||
21/12/2020 | FFC/2020-21/P/6 | 47,300 | ||||||||||||
21/12/2020 | FFC/2020-21/P/7 | 83,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 243,773 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 46,796 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 25,617 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 35,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 148,140 | ||||||||||||
24/12/2020 | FFC/2020-21/P/8 | 9,422 | ||||||||||||
24/12/2020 | FFC/2020-21/P/9 | 23,883 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 46,090 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 37,374 | ||||||||||||
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