Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/5 | 22,253 | 05/12/2020 | 4THSFC/2020-21/P/8 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 22,253 | 23/12/2020 | 4THSFC/2020-21/P/10 | 17,759 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/11 | 55,487 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/12 | 8,087 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 29,410 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 75,190 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 8,818 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 80,865 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 14,350 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 2,184 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 7,603 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 3,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 22,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 31,500 | ||||||||||||
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