Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 248,000 | 01/12/2020 | 5THSFC/2020-21/P/10 | 58,989 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 46,624 | 01/12/2020 | 5THSFC/2020-21/P/11 | 2,810 | |||||||||
02/12/2020 | 5THSFC/2020-21/R/6 | 45,830 | 01/12/2020 | 5THSFC/2020-21/P/12 | 2,810 | |||||||||
02/12/2020 | XVFC/2020-21/R/6 | 200,983 | 01/12/2020 | 5THSFC/2020-21/P/4 | 58,514 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 145,000 | 01/12/2020 | 5THSFC/2020-21/P/5 | 2,810 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 35,000 | 01/12/2020 | 5THSFC/2020-21/P/6 | 58,807 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/7 | 2,810 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/8 | 57,211 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/9 | 2,609 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/15 | 58,515 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/16 | 53,814 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/17 | 33,312 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/18 | 57,041 | ||||||||||||
01/12/2020 | XVFC/2020-21/P/19 | 35,117 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/20 | 49,271 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/21 | 34,514 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/22 | 56,290 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/23 | 34,719 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/24 | 53,045 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/25 | 33,111 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/26 | 54,721 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/27 | 33,913 | ||||||||||||
02/12/2020 | XVFC/2020-21/P/28 | 9,969 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/29 | 28,449 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/30 | 45,830 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/31 | 46,624 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/13 | 36,260 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/32 | 11,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 97,975 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 60,795 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 42,875 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/33 | 35,000 | ||||||||||||
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