Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 540,000 | 23/12/2020 | 5THSFC/2020-21/P/10 | 29,516 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 29,516 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 29,514 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 29,745 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 29,456 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 52,963 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 3,417 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/17 | 47,870 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 35,439 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 49,287 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 15,269 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 29,516 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/6 | 9,700 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/7 | 82,206 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 38,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 53,982 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 19,017 | ||||||||||||
|