Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 58,576 | 01/12/2020 | 4THSFC/2020-21/P/18 | 4,497 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 82,426 | 05/12/2020 | FFC/2020-21/P/13 | 90,560 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/3 | 82,426 | 05/12/2020 | FFC/2020-21/P/14 | 109,857 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/4 | 82,426 | 05/12/2020 | RGSA/2020-21/P/5 | 187,246 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/5 | 82,426 | 05/12/2020 | RGSA/2020-21/P/6 | 24,750 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 388,665 | 08/12/2020 | 5THSFC/2020-21/P/1 | 15,600 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/6 | 82,426 | 08/12/2020 | 5THSFC/2020-21/P/2 | 49,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 82,927 | 18/12/2020 | 5THSFC/2020-21/P/10 | 34,592 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 46,110 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 34,760 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 34,312 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 34,088 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 34,200 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/7 | 34,648 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/8 | 34,256 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 34,144 | ||||||||||||
18/12/2020 | FFC/2020-21/P/15 | 34,368 | ||||||||||||
18/12/2020 | FFC/2020-21/P/16 | 34,424 | ||||||||||||
18/12/2020 | FFC/2020-21/P/17 | 31,590 | ||||||||||||
18/12/2020 | FFC/2020-21/P/18 | 10,932 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 98,157 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 46,620 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 21,105 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 104,028 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 47,070 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/9 | 20,703 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/12 | 45,150 | ||||||||||||
21/12/2020 | RGSA/2020-21/P/7 | 90,313 | ||||||||||||
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