Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 100 | 06/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/2 | 100 | 16/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/5 | 43,350 | 16/12/2020 | 4THSFC/2020-21/P/13 | 36,350 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 38,401 | 24/12/2020 | 5THSFC/2020-21/P/2 | 10,191 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 38,401 | 24/12/2020 | 5THSFC/2020-21/P/3 | 49,900 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 12,032 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/R/6 | 7,000 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/R/7 | 36,350 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 3,581 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 661 | ||||||||||||
|