Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | XVFC/2020-21/R/2 | 363,866 | 03/12/2020 | XVFC/2020-21/P/4 | 48,513 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 54,846 | 16/12/2020 | 5THSFC/2020-21/P/1 | 180,730 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 77,178 | 19/12/2020 | XVFC/2020-21/P/5 | 186,091 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 77,178 | 20/12/2020 | XVFC/2020-21/P/6 | 53,889 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 77,178 | 21/12/2020 | XVFC/2020-21/P/7 | 5,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 77,178 | 22/12/2020 | 5THSFC/2020-21/P/3 | 159,087 | |||||||||
08/12/2020 | XVFC/2020-21/R/3 | 44,088 | 23/12/2020 | 5THSFC/2020-21/P/4 | 120,477 | |||||||||
08/12/2020 | XVFC/2020-21/R/4 | 4,425 | 23/12/2020 | XVFC/2020-21/P/8 | 79,830 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 159,087 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/10 | 59,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/11 | 30,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/12 | 30,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/13 | 30,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 32,645 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 21,124 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/5 | 32,550 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/6 | 9,801 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/14 | 29,870 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/15 | 20,363 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/16 | 27,462 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/17 | 58,200 | ||||||||||||
|