Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2020 | 4THSFC/2020-21/R/1 | 3,644 | 20/10/2020 | 4THSFC/2020-21/P/18 | 2,200 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/1 | 41,957 | 20/10/2020 | 4THSFC/2020-21/P/19 | 8,700 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/2 | 59,040 | 23/10/2020 | 5THSFC/2020-21/P/1 | 28,495 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/3 | 3,273 | 23/10/2020 | 5THSFC/2020-21/P/2 | 3,300 | |||||||||
20/10/2020 | 5THSFC/2020-21/R/4 | 59,040 | 23/10/2020 | 5THSFC/2020-21/P/3 | 1,770 | |||||||||
23/10/2020 | 5THSFC/2020-21/P/4 | 2,065 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/17 | 19,514 | ||||||||||||
27/10/2020 | XVFC/2020-21/P/18 | 54,869 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/19 | 14,743 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/20 | 18,902 | ||||||||||||
28/10/2020 | XVFC/2020-21/P/21 | 49,110 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/28 | 5,050 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/29 | 29,582 | ||||||||||||
31/10/2020 | 4THSFC/2020-21/P/30 | 472 | ||||||||||||
31/10/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
|