Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 244,985 | 21/12/2020 | 5THSFC/2020-21/P/1 | 113,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/2 | 291,248 | 21/12/2020 | 5THSFC/2020-21/P/2 | 22,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 90,000 | 21/12/2020 | 5THSFC/2020-21/P/3 | 171,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/3 | 100,000 | 21/12/2020 | 5THSFC/2020-21/P/4 | 28,000 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 212,000 | 21/12/2020 | XVFC/2020-21/P/1 | 16,856 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 61,770 | 21/12/2020 | XVFC/2020-21/P/2 | 16,300 | |||||||||
21/12/2020 | XVFC/2020-21/P/3 | 10,430 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 10,416 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 28,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 225,474 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/7 | 65,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 102,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 110,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 27,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 33,000 | ||||||||||||
|