Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2020 | 5THSFC/2020-21/R/12 | 1,177,290 | 13/10/2020 | 5THSFC/2020-21/P/20 | 483,228 | 15/10/2020 | 5THSFC/2020-21/C/1 | 254,064 | ||||||
28/10/2020 | 5THSFC/2020-21/R/13 | 1,177,290 | 13/10/2020 | 5THSFC/2020-21/P/22 | 320,605 | 15/10/2020 | 5THSFC/2020-21/C/2 | 88,890 | ||||||
31/10/2020 | 5THSFC/2020-21/R/15 | 70,047 | 13/10/2020 | 5THSFC/2020-21/P/24 | 198,756 | |||||||||
14/10/2020 | 5THSFC/2020-21/P/38 | 17,805 | ||||||||||||
15/10/2020 | 5THSFC/2020-21/P/21 | 54,276 | ||||||||||||
15/10/2020 | 5THSFC/2020-21/P/23 | 34,614 | ||||||||||||
15/10/2020 | 5THSFC/2020-21/P/25 | 138,489 | ||||||||||||
15/10/2020 | 5THSFC/2020-21/P/26 | 176,321 | ||||||||||||
15/10/2020 | 5THSFC/2020-21/P/27 | 115,575 | ||||||||||||
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