Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 34,278 | 01/12/2020 | 4THSFC/2020-21/P/28 | 3,500 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/6 | 1,172 | 04/12/2020 | 4THSFC/2020-21/P/29 | 1,327 | |||||||||
18/12/2020 | XVFC/2020-21/R/4 | 2,337 | 04/12/2020 | 5THSFC/2020-21/P/10 | 13,490 | |||||||||
04/12/2020 | 5THSFC/2020-21/P/11 | 16,875 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/4 | 52,156 | ||||||||||||
04/12/2020 | XVFC/2020-21/P/5 | 19,710 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/30 | 18,646 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/31 | 18,894 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/32 | 1,615 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/10 | 15,035 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/11 | 2,005 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/12 | 27,375 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 3,791 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/7 | 8,960 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/8 | 10,422 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 6,812 | ||||||||||||
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