Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 39,064 | 17/12/2020 | 5THSFC/2020-21/P/1 | 11,040 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 54,970 | 17/12/2020 | 5THSFC/2020-21/P/2 | 189,807 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/3 | 54,970 | 17/12/2020 | XVFC/2020-21/P/13 | 56,529 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/4 | 54,970 | 17/12/2020 | XVFC/2020-21/P/14 | 70,045 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/5 | 54,970 | 17/12/2020 | XVFC/2020-21/P/15 | 14,070 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/3 | 10,500 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 3,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 15,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 21,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 3,500 | ||||||||||||
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