Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 1,200 | 02/12/2020 | 5THSFC/2020-21/P/1 | 1,200 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/3 | 193,959 | 08/12/2020 | 4THSFC/2020-21/P/73 | 10,500 | |||||||||
09/12/2020 | 5THSFC/2020-21/R/4 | 193,959 | 08/12/2020 | 5THSFC/2020-21/P/2 | 19,250 | |||||||||
11/12/2020 | FFC/2020-21/R/1 | 18,324 | 08/12/2020 | XVFC/2020-21/P/26 | 73,548 | |||||||||
11/12/2020 | FFC/2020-21/R/2 | 10,000 | 08/12/2020 | XVFC/2020-21/P/27 | 272,417 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | 193,959 | 08/12/2020 | XVFC/2020-21/P/28 | 12,960 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 12,245 | 11/12/2020 | 5THSFC/2020-21/P/3 | 61,529 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 18,561 | ||||||||||||
11/12/2020 | FFC/2020-21/P/23 | 26,550 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 17,307 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 32,545 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 33,247 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 25,937 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 41,534 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 614 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 34,020 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 60,099 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 139,535 | ||||||||||||
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