Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 425,100 | 03/12/2020 | 4THSFC/2020-21/P/11 | 51,193 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 128,167 | 03/12/2020 | 4THSFC/2020-21/P/12 | 25,594 | |||||||||
03/12/2020 | XVFC/2020-21/R/2 | 850,383 | 03/12/2020 | 4THSFC/2020-21/P/13 | 64,692 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 85,410 | 03/12/2020 | 4THSFC/2020-21/P/14 | 17,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 1,352,400 | 03/12/2020 | 5THSFC/2020-21/P/1 | 130,659 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/2 | 185,302 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/3 | 34,992 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/4 | 111,990 | ||||||||||||
03/12/2020 | FFC/2020-21/P/13 | 204,556 | ||||||||||||
03/12/2020 | FFC/2020-21/P/14 | 154,142 | ||||||||||||
03/12/2020 | FFC/2020-21/P/15 | 32,346 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/2 | 204,856 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/3 | 34,680 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/4 | 197,409 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 100,138 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 26,780 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 160,372 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 193,778 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 184,646 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 9,720 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 144,325 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 166,103 | ||||||||||||
24/12/2020 | FFC/2020-21/P/16 | 39,250 | ||||||||||||
24/12/2020 | FFC/2020-21/P/17 | 18,720 | ||||||||||||
24/12/2020 | FFC/2020-21/P/18 | 38,500 | ||||||||||||
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