Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 20,313 | 06/12/2020 | 5THSFC/2020-21/P/1 | 63,829 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 28,584 | 06/12/2020 | 5THSFC/2020-21/P/2 | 1,092 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/3 | 28,584 | 06/12/2020 | 5THSFC/2020-21/P/3 | 10,260 | |||||||||
05/12/2020 | 5THSFC/2020-21/R/4 | 28,584 | 07/12/2020 | 4THSFC/2020-21/P/13 | 4,233 | |||||||||
07/12/2020 | 5THSFC/2020-21/R/5 | 28,584 | 07/12/2020 | 4THSFC/2020-21/P/14 | 3,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/6 | 13,170 | 07/12/2020 | 5THSFC/2020-21/P/4 | 59,455 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/7 | 1,092 | 24/12/2020 | XVFC/2020-21/P/3 | 132,550 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 28,584 | ||||||||||||
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