Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | 5THSFC/2020-21/R/2 | 92,498 | 06/11/2020 | 5THSFC/2020-21/P/1 | 6,295 | |||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | 6,295 | 08/11/2020 | 5THSFC/2020-21/P/2 | 6,295 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/4 | 65,733 | 23/11/2020 | 5THSFC/2020-21/P/3 | 44,800 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/5 | 92,498 | 23/11/2020 | 5THSFC/2020-21/P/4 | 44,900 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/6 | 92,498 | 23/11/2020 | 5THSFC/2020-21/P/5 | 44,900 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/7 | 92,498 | 23/11/2020 | 5THSFC/2020-21/P/6 | 44,700 | |||||||||
22/11/2020 | 5THSFC/2020-21/R/8 | 92,498 | 23/11/2020 | 5THSFC/2020-21/P/7 | 44,500 | |||||||||
23/11/2020 | 5THSFC/2020-21/P/8 | 13,855 | ||||||||||||
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