Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2020 | 5THSFC/2020-21/R/15 | 60,000 | 06/11/2020 | 5THSFC/2020-21/P/85 | 29,270 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/14 | 467,914 | 06/11/2020 | 5THSFC/2020-21/P/86 | 39,700 | |||||||||
06/11/2020 | 5THSFC/2020-21/P/87 | 46,102 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/88 | 31,986 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/89 | 393,708 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/90 | 60,000 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/91 | 1,350 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/92 | 14,610 | ||||||||||||
06/11/2020 | 5THSFC/2020-21/P/93 | 13,728 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/100 | 14,600 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/101 | 16,898 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/102 | 50,000 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/94 | 28,685 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/95 | 3,540 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/96 | 5,220 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/97 | 323 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/98 | 380 | ||||||||||||
09/11/2020 | 5THSFC/2020-21/P/99 | 9,400 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/103 | 32,518 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/104 | 87,990 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/105 | 600 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/106 | 54,766 | ||||||||||||
12/11/2020 | 5THSFC/2020-21/P/107 | 1,464 | ||||||||||||
|