Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 203,327 | 01/12/2020 | XVFC/2020-21/P/20 | 46,800 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 83,648 | 01/12/2020 | XVFC/2020-21/P/21 | 12,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 203,327 | 05/12/2020 | XVFC/2020-21/P/22 | 61,425 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 83,648 | 05/12/2020 | XVFC/2020-21/P/23 | 49,720 | |||||||||
05/12/2020 | XVFC/2020-21/P/24 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/25 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/26 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/27 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/28 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/29 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/30 | 49,720 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/31 | 31,640 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/1 | 26,670 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 38,224 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/3 | 92,699 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/4 | 35,030 | ||||||||||||
11/12/2020 | ASV/2020-21/P/1 | 9,100 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/5 | 178,650 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 41,790 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 83,648 | ||||||||||||
16/12/2020 | ASV/2020-21/P/2 | 145,183 | ||||||||||||
16/12/2020 | ASV/2020-21/P/3 | 33,338 | ||||||||||||
16/12/2020 | ASV/2020-21/P/4 | 66,374 | ||||||||||||
16/12/2020 | ASV/2020-21/P/5 | 10,240 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/54 | 3,500 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/55 | 9,330 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/56 | 23,520 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/57 | 13,625 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/58 | 2,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/59 | 12,000 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/60 | 63 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 49,720 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/11 | 33,900 | ||||||||||||
18/12/2020 | ASV/2020-21/P/6 | 49,720 | ||||||||||||
18/12/2020 | ASV/2020-21/P/7 | 9,040 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/34 | 83,370 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/35 | 48,127 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/36 | 39,550 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 29,650 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/37 | 12,350 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/38 | 25,412 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/39 | 28,538 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 83,648 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 12,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 119,803 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 22,481 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 890 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 12,430 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 2,450 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/40 | 159,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/41 | 24,568 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/42 | 120,262 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/43 | 75,129 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/44 | 44,070 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/45 | 4,520 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/46 | 30,510 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/47 | 15,540 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/48 | 84,787 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/49 | 2,850 | ||||||||||||
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