Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 159,472 | 10/12/2020 | 5THSFC/2020-21/P/1 | 52,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 51,275 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/14 | 43,345 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/15 | 95,441 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/16 | 41,181 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/10 | 14,100 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/3 | 40,320 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 118,362 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 28,707 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/6 | 24,800 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/7 | 10,080 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/8 | 61,339 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/9 | 66,832 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/17 | 55,296 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 72,130 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 43,305 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 30,334 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 10,000 | ||||||||||||
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