Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 66,328 | 23/12/2020 | 4THSFC/2020-21/P/23 | 15,380 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 93,335 | 23/12/2020 | 4THSFC/2020-21/P/24 | 4,500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 93,335 | 23/12/2020 | 4THSFC/2020-21/P/25 | 15,250 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 93,335 | 23/12/2020 | 4THSFC/2020-21/P/26 | 15,440 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 93,335 | 23/12/2020 | 4THSFC/2020-21/P/27 | 4,500 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 404,075 | 23/12/2020 | 5THSFC/2020-21/P/1 | 16,955 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 36,089 | 23/12/2020 | 5THSFC/2020-21/P/2 | 13,650 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 113,785 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 19,585 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 36,089 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 42,703 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 7,070 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 85,601 | ||||||||||||
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