Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/6 | 116,439 | 07/12/2020 | 5THSFC/2020-21/P/10 | 44,100 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/11 | 43,329 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/12 | 43,829 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/13 | 44,100 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/14 | 10,518 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/9 | 19,568 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/13 | 203,680 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/14 | 132,654 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/15 | 13,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/15 | 63,210 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/16 | 36,180 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 48,240 | ||||||||||||
|