Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 48,095 | 06/12/2020 | 4THSFC/2020-21/P/7 | 206,492 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 67,677 | 06/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 67,677 | 17/12/2020 | 4THSFC/2020-21/P/10 | 2,071 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 67,677 | 17/12/2020 | 4THSFC/2020-21/P/9 | 5,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 67,677 | 17/12/2020 | XVFC/2020-21/P/4 | 96,491 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 67,677 | 17/12/2020 | XVFC/2020-21/P/5 | 102,928 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 3,000 | 17/12/2020 | XVFC/2020-21/P/6 | 72,388 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 9,408 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 32,107 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 15,715 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 59,644 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 167,378 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 64,716 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 55,790 | ||||||||||||
|