Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 21,322 | 03/12/2020 | 5THSFC/2020-21/P/1 | 12,988 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/2 | 21,440 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 1,918 | 03/12/2020 | 5THSFC/2020-21/P/3 | 63,532 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/4 | 1,180 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/5 | 8,160 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/6 | 30,004 | 03/12/2020 | 5THSFC/2020-21/P/6 | 1,015 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/7 | 33,294.23 | 03/12/2020 | 5THSFC/2020-21/P/7 | 1,751 | |||||||||
03/12/2020 | 5THSFC/2020-21/P/8 | 17,475 | ||||||||||||
03/12/2020 | 5THSFC/2020-21/P/9 | 24,167 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/10 | 24,500 | ||||||||||||
|