Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/11/2020 | 5THSFC/2020-21/R/1 | 16,715 | 12/11/2020 | 5THSFC/2020-21/P/1 | 19,260 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/2 | 23,521 | 12/11/2020 | 5THSFC/2020-21/P/2 | 19,200 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/3 | 23,521 | 12/11/2020 | 5THSFC/2020-21/P/3 | 7,200 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/4 | 23,521 | 17/11/2020 | 4THSFC/2020-21/P/7 | 3,500 | |||||||||
12/11/2020 | 5THSFC/2020-21/R/5 | 23,521 | 17/11/2020 | 4THSFC/2020-21/P/8 | 4,400 | |||||||||
12/11/2020 | XVFC/2020-21/R/1 | 111,155 | 17/11/2020 | 4THSFC/2020-21/P/9 | 3,500 | |||||||||
29/11/2020 | RGSA/2020-21/R/1 | 1,047,600 | 19/11/2020 | XVFC/2020-21/P/1 | 110,440 | |||||||||
29/11/2020 | RGSA/2020-21/R/2 | 952,400 | 25/11/2020 | 5THSFC/2020-21/P/4 | 7,000 | |||||||||
29/11/2020 | 5THSFC/2020-21/P/5 | 18,705 | ||||||||||||
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