Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 47,258 | 11/12/2020 | 5THSFC/2020-21/P/1 | 91,194 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 66,500 | 11/12/2020 | 5THSFC/2020-21/P/2 | 38,220 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/3 | 66,500 | 11/12/2020 | XVFC/2020-21/P/2 | 31,010 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 66,500 | 11/12/2020 | XVFC/2020-21/P/3 | 32,116 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 66,500 | 11/12/2020 | XVFC/2020-21/P/4 | 25,914 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 66,500 | 11/12/2020 | XVFC/2020-21/P/5 | 24,480 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 19,460 | 11/12/2020 | XVFC/2020-21/P/6 | 16,520 | |||||||||
26/12/2020 | XVFC/2020-21/R/6 | 6,300 | 11/12/2020 | XVFC/2020-21/P/7 | 20,296 | |||||||||
26/12/2020 | XVFC/2020-21/R/7 | 9,800 | 11/12/2020 | XVFC/2020-21/P/8 | 56,640 | |||||||||
26/12/2020 | XVFC/2020-21/R/8 | 16,016 | 11/12/2020 | XVFC/2020-21/P/9 | 56,205 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/4 | 32,116 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 34,328 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 31,948 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 14,406 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/10 | 4,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 19,950 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/12 | 15,375 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/9 | 19,875 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/22 | 14,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 9,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 10,900 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 9,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 3,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 9,700 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 7,107 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 30,086 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 16,016 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 19,460 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 9,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 6,300 | ||||||||||||
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