Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/5 | 60,105 | 09/12/2020 | 5THSFC/2020-21/P/12 | 37,472 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 60,105 | 09/12/2020 | XVFC/2020-21/P/11 | 3,228 | |||||||||
15/12/2020 | XVFC/2020-21/P/13 | 32,139 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/14 | 11,045 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/15 | 1,682 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/13 | 3,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/14 | 40,572 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 2,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/19 | 36,582 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/20 | 8,985 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/22 | 7,839 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/23 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/24 | 10,050 | ||||||||||||
|