Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 136,170 | 02/12/2020 | 4THSFC/2020-21/P/51 | 2,211 | |||||||||
02/12/2020 | 5THSFC/2020-21/P/1 | 4,554 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/2 | 3,270 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/3 | 2,907 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/4 | 47,259 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/5 | 76,158 | ||||||||||||
02/12/2020 | 5THSFC/2020-21/P/6 | 2,003 | ||||||||||||
02/12/2020 | FFC/2020-21/P/48 | 3,417 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/29 | 14,255 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/30 | 14,776 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/31 | 26,313 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/32 | 63,812 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/52 | 7,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/33 | 39,386 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/34 | 12,648 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/35 | 29,547 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/36 | 9,800 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/37 | 9,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/53 | 2,900 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 21,865 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 6,314 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 66,042 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 36,763 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/38 | 52,040 | ||||||||||||
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