Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2021 | 5THSFC/2020-21/R/19 | 2,628,540 | 16/01/2021 | F4/2020-21/P/83 | 29,646 | 30/01/2021 | 5THSFC/2020-21/C/1 | 72,323 | ||||||
16/01/2021 | F4/2020-21/P/84 | 345 | ||||||||||||
16/01/2021 | F4/2020-21/P/85 | 1,300 | ||||||||||||
16/01/2021 | F4/2020-21/P/86 | 625 | ||||||||||||
16/01/2021 | F4/2020-21/P/87 | 670 | ||||||||||||
16/01/2021 | F4/2020-21/P/88 | 155 | ||||||||||||
16/01/2021 | F4/2020-21/P/89 | 390 | ||||||||||||
16/01/2021 | F4/2020-21/P/90 | 3,800 | ||||||||||||
16/01/2021 | F4/2020-21/P/91 | 5,774 | ||||||||||||
23/01/2021 | F4/2020-21/P/92 | 3,798 | ||||||||||||
23/01/2021 | F4/2020-21/P/93 | 8,100 | ||||||||||||
30/01/2021 | 5THSFC/2020-21/P/13 | 50,000 | ||||||||||||
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