Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 49,665 | 15/12/2020 | 4THSFC/2020-21/P/12 | 17,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/6 | 1,834 | 15/12/2020 | 5THSFC/2020-21/P/1 | 13,920 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 49,665 | 15/12/2020 | XVFC/2020-21/P/10 | 420 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 2,916 | 15/12/2020 | XVFC/2020-21/P/11 | 16,700 | |||||||||
15/12/2020 | XVFC/2020-21/P/12 | 4,500 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/13 | 13,941 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 5,760 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/8 | 17,490 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 20,290 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 33,630 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 14,633 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 13,186 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 29,800 | ||||||||||||
|