Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2020 | 5THSFC/2020-21/R/1 | 132,438 | 08/11/2020 | 5THSFC/2020-21/P/1 | 24,850 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/2 | 186,363 | 08/11/2020 | 5THSFC/2020-21/P/2 | 24,680 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/3 | 186,363 | 08/11/2020 | 5THSFC/2020-21/P/3 | 22,670 | |||||||||
08/11/2020 | 5THSFC/2020-21/R/4 | 186,363 | 11/11/2020 | 5THSFC/2020-21/P/4 | 82,974 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 4,987 | 11/11/2020 | 5THSFC/2020-21/P/5 | 26,299 | |||||||||
18/11/2020 | 5THSFC/2020-21/R/6 | 186,363 | 11/11/2020 | 5THSFC/2020-21/P/6 | 5,013 | |||||||||
11/11/2020 | 5THSFC/2020-21/P/7 | 4,987 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/8 | 4,987 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/10 | 92,642 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/11 | 79,555 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/12 | 118,390 | ||||||||||||
18/11/2020 | 5THSFC/2020-21/P/9 | 98,485 | ||||||||||||
|