Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 184,761 | 13/12/2020 | 4THSFC/2020-21/P/23 | 59,019 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/10 | 60,411 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 98,900 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 40,885 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/9 | 32,568 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/16 | 45,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/17 | 78,400 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/18 | 108,400 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/19 | 63,961 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/20 | 184,064 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/21 | 80,183 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/22 | 66,419 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/23 | 161,498 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/24 | 24,962 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/25 | 39,962 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 24,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 33,610 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 23,390 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 38,200 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 30,019 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 12,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 26,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 17,272 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 48,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 12,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 35,425 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 15,000 | ||||||||||||
|