Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/4 | 120,383 | 11/12/2020 | 5THSFC/2020-21/P/3 | 239,869 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/5 | 120,383 | 11/12/2020 | 5THSFC/2020-21/P/4 | 8,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/6 | 148,366 | 11/12/2020 | 5THSFC/2020-21/P/5 | 227,933 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/7 | 135,140 | 11/12/2020 | XVFC/2020-21/P/10 | 231,527 | |||||||||
11/12/2020 | XVFC/2020-21/P/11 | 72,878 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 3,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 110,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 25,140 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 2,000 | ||||||||||||
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