Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2020 | 5THSFC/2020-21/R/4 | 124,541 | 07/11/2020 | 4THSFC/2020-21/P/16 | 25,125 | |||||||||
23/11/2020 | 5THSFC/2020-21/R/5 | 124,541 | 07/11/2020 | 4THSFC/2020-21/P/17 | 17,889 | |||||||||
07/11/2020 | 4THSFC/2020-21/P/18 | 7,000 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/18 | 30,351 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/19 | 29,692 | ||||||||||||
07/11/2020 | XVFC/2020-21/P/20 | 20,800 | ||||||||||||
09/11/2020 | XVFC/2020-21/P/21 | 17,252 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/1 | 94,190 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/2 | 24,862 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/10 | 12,637 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/3 | 72,733 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/4 | 68,850 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/5 | 52,084 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/6 | 12,400 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/7 | 13,854 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/8 | 21,037 | ||||||||||||
21/11/2020 | 5THSFC/2020-21/P/9 | 32,331 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/22 | 5,200 | ||||||||||||
21/11/2020 | XVFC/2020-21/P/23 | 2,211 | ||||||||||||
|