Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2020 | 5THSFC/2020-21/R/1 | 30,514 | 01/10/2020 | 4THSFC/2020-21/P/16 | 20,476 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/2 | 42,938 | 01/10/2020 | 4THSFC/2020-21/P/17 | 6,577 | |||||||||
29/10/2020 | 5THSFC/2020-21/R/3 | 42,938 | 01/10/2020 | 4THSFC/2020-21/P/18 | 5,017 | |||||||||
01/10/2020 | 4THSFC/2020-21/P/19 | 40,470 | ||||||||||||
01/10/2020 | 4THSFC/2020-21/P/20 | 1,000 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/21 | 10,500 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/22 | 10,500 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/23 | 6,900 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/24 | 6,900 | ||||||||||||
03/10/2020 | 4THSFC/2020-21/P/25 | 6,900 | ||||||||||||
05/10/2020 | 4THSFC/2020-21/P/26 | 3,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/27 | 7,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/28 | 2,000 | ||||||||||||
29/10/2020 | 4THSFC/2020-21/P/29 | 19,550 | ||||||||||||
29/10/2020 | 5THSFC/2020-21/P/1 | 19,620 | ||||||||||||
|