Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 158,671 | 11/12/2020 | 5THSFC/2020-21/P/15 | 111,495 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 7,728 | 11/12/2020 | 5THSFC/2020-21/P/16 | 3,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 8,982 | 24/12/2020 | XVFC/2020-21/P/15 | 2,050 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 40,850 | 24/12/2020 | XVFC/2020-21/P/16 | 2,010 | |||||||||
24/12/2020 | XVFC/2020-21/P/17 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/21 | 2,010 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/22 | 1,852 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 2,916 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/22 | 40,850 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/23 | 88,430 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/24 | 34,683 | ||||||||||||
|