Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 189,567 | 13/12/2020 | 4THSFC/2020-21/P/36 | 19,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 352,770 | 13/12/2020 | 4THSFC/2020-21/P/37 | 2,200 | |||||||||
13/12/2020 | 5THSFC/2020-21/P/1 | 33,977 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/2 | 18,396 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/3 | 10,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/13 | 81,312 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/14 | 13,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/15 | 13,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/16 | 13,000 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/17 | 12,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/18 | 48,200 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/19 | 25,366 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/20 | 42,298 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/38 | 15,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/39 | 48,152 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/21 | 47,364 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/22 | 37,252 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/23 | 20,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/24 | 20,211 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/25 | 14,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/26 | 14,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 13,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 13,000 | ||||||||||||
|