Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 201,161 | 23/12/2020 | 4THSFC/2020-21/P/21 | 29,210 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 25,100 | 23/12/2020 | 4THSFC/2020-21/P/22 | 29,210 | |||||||||
23/12/2020 | XVFC/2020-21/R/6 | 4,521 | 23/12/2020 | 4THSFC/2020-21/P/23 | 11,256 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 56,478 | 23/12/2020 | 4THSFC/2020-21/P/24 | 27,269 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 2,010 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/26 | 3,433 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/27 | 3,666 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/28 | 18,950 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/29 | 10,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/30 | 18,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/38 | 4,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 5,890 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 4,745 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 5,455 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 90,846 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 5,020 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/15 | 4,020 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 4,889 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 25,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 6,310 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 79,875 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 16,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 17,177 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 11,986 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 5,168 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 99,143 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/31 | 29,210 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/32 | 30,664 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/33 | 30,664 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/34 | 30,664 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/35 | 19,850 | ||||||||||||
|