Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 71,843 | 04/12/2020 | 5THSFC/2020-21/P/1 | 42,000 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 112,205 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/4 | 44,064 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/16 | 53,436 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/13 | 19,995 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 7,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 12,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 339,514 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 69,758 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 77,183 | ||||||||||||
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