Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 52,242 | 13/12/2020 | 5THSFC/2020-21/P/1 | 104,186 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 73,513 | 20/12/2020 | 5THSFC/2020-21/P/2 | 196,800 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 73,513 | 22/12/2020 | 5THSFC/2020-21/P/3 | 29,334 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 73,513 | 24/12/2020 | 4THSFC/2020-21/P/12 | 45,076 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 73,513 | 24/12/2020 | 5THSFC/2020-21/P/4 | 57,528 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 2,958 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 75,513 | ||||||||||||
|