Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/16 | 467,914 | 18/12/2020 | 5THSFC/2020-21/P/108 | 6,963 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/17 | 60,000 | 18/12/2020 | 5THSFC/2020-21/P/109 | 250 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/18 | 1,873,029 | 18/12/2020 | 5THSFC/2020-21/P/110 | 837 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/111 | 31,300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/112 | 2,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/113 | 60,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/114 | 395,987 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/115 | 1,350 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/116 | 56,004 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/117 | 1,600 | ||||||||||||
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