Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/6 | 156,320 | 04/12/2020 | 5THSFC/2020-21/P/8 | 100,318 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/7 | 37,224 | 04/12/2020 | 5THSFC/2020-21/P/9 | 77,715 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/8 | 38,200 | 04/12/2020 | XVFC/2020-21/P/24 | 69,962 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/10 | 38,200 | 04/12/2020 | XVFC/2020-21/P/25 | 58,314 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/11 | 19,200 | 12/12/2020 | 5THSFC/2020-21/P/10 | 134,625 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/12 | 10,851 | 13/12/2020 | 5THSFC/2020-21/P/11 | 75,424 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/13 | 37,224 | 14/12/2020 | 4THSFC/2020-21/P/19 | 3,500 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/14 | 5,600 | 14/12/2020 | XVFC/2020-21/P/26 | 4,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/9 | 17,550 | 17/12/2020 | XVFC/2020-21/P/27 | 75,424 | |||||||||
15/12/2020 | 4THSFC/2020-21/R/4 | 3,500 | 19/12/2020 | XVFC/2020-21/P/28 | 13,800 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/15 | 134,680 | 21/12/2020 | XVFC/2020-21/P/29 | 30,051 | |||||||||
21/12/2020 | XVFC/2020-21/P/30 | 5,600 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/31 | 4,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 19,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 20,250 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 20,380 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 41,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 27,650 | ||||||||||||
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