Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/1 | 24,201 | 14/12/2020 | 5THSFC/2020-21/P/1 | 27,385 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/2 | 24,201 | 14/12/2020 | 5THSFC/2020-21/P/2 | 23,605 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/3 | 24,201 | 14/12/2020 | 5THSFC/2020-21/P/3 | 8,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 18,623.79 | 14/12/2020 | 5THSFC/2020-21/P/4 | 17,500 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/5 | 3,000 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/10 | 659 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/11 | 23,153 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/12 | 7,300 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 10,808 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/14 | 22,286 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/15 | 6,720 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/16 | 7,619 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/17 | 18,296 | ||||||||||||
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