Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 29,820 | 23/12/2020 | 5THSFC/2020-21/P/1 | 48,619 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/2 | 33,038 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/3 | 17,451 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/4 | 13,950 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 41,961 | 23/12/2020 | 5THSFC/2020-21/P/5 | 6,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 13,650 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 6,300 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 36,807 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 16,728 | ||||||||||||
|