Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | 5THSFC/2020-21/R/1 | 34,980 | 03/11/2020 | 5THSFC/2020-21/P/1 | 17,610 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/2 | 49,222 | 03/11/2020 | 5THSFC/2020-21/P/2 | 18,375 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | 49,222 | 03/11/2020 | 5THSFC/2020-21/P/3 | 9,272 | |||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | 49,222 | 03/11/2020 | 5THSFC/2020-21/P/4 | 10,720 | |||||||||
11/11/2020 | 5THSFC/2020-21/R/5 | 49,222 | 03/11/2020 | 5THSFC/2020-21/P/5 | 5,862 | |||||||||
03/11/2020 | 5THSFC/2020-21/P/6 | 7,097 | ||||||||||||
03/11/2020 | 5THSFC/2020-21/P/7 | 35,000 | ||||||||||||
10/11/2020 | 5THSFC/2020-21/P/8 | 41,524 | ||||||||||||
11/11/2020 | 5THSFC/2020-21/P/9 | 85,500 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/10 | 30,022 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/8 | 86,132 | ||||||||||||
13/11/2020 | XVFC/2020-21/P/9 | 23,534 | ||||||||||||
29/11/2020 | XVFC/2020-21/P/11 | 8,162 | ||||||||||||
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