Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 36,621 | 11/12/2020 | 4THSFC/2020-21/P/5 | 20,273 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 3,769 | 11/12/2020 | FFC/2020-21/P/10 | 40,450 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 2,455 | 11/12/2020 | FFC/2020-21/P/11 | 78,200 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 36,621 | 11/12/2020 | FFC/2020-21/P/8 | 40,450 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 4,163 | 11/12/2020 | FFC/2020-21/P/9 | 97,227 | |||||||||
14/12/2020 | 4THSFC/2020-21/P/6 | 14,500 | ||||||||||||
14/12/2020 | 4THSFC/2020-21/P/7 | 50,908 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/8 | 8,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/2 | 34,499 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 11,787.5 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 14,160 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 24,812 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 26,749 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 34,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 29,750 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 3,917 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 40,343 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 72,304 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 14,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 19,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 1,498 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 4,662 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 124,770 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 5,963 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 14,160 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 40,120 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 5,800 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 20,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 4,250 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 29,950 | ||||||||||||
|