Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 26,017 | 15/12/2020 | 4THSFC/2020-21/P/14 | 5,600 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 36,610 | 15/12/2020 | 4THSFC/2020-21/P/15 | 3,000 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | 4,166 | 15/12/2020 | 4THSFC/2020-21/P/16 | 24,237 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | 36,610 | 15/12/2020 | 4THSFC/2020-21/P/17 | 10,220 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | 36,610 | 15/12/2020 | 4THSFC/2020-21/P/18 | 17,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/6 | 36,610 | 15/12/2020 | 5THSFC/2020-21/P/1 | 7,667 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/7 | 18,813.41 | 15/12/2020 | 5THSFC/2020-21/P/2 | 1,920 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/8 | 1,945 | 15/12/2020 | 5THSFC/2020-21/P/3 | 3,277 | |||||||||
21/12/2020 | XVFC/2020-21/R/5 | 2,593 | 15/12/2020 | 5THSFC/2020-21/P/4 | 33,851 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/9 | 36,610 | 15/12/2020 | 5THSFC/2020-21/P/5 | 43,360 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/6 | 60,944 | ||||||||||||
15/12/2020 | FFC/2020-21/P/17 | 22,080 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 8,640 | ||||||||||||
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