Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 150,000 | 18/12/2020 | 4THSFC/2020-21/P/17 | 28,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 100,000 | 24/12/2020 | 5THSFC/2020-21/P/1 | 23,400 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 22,000 | 24/12/2020 | 5THSFC/2020-21/P/10 | 51,798 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 221,329 | 24/12/2020 | 5THSFC/2020-21/P/11 | 1,144 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 5,418 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 44,317 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 17,076 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 19,765 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 8,253 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 22,400 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 39,907 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 21,292 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 13,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 4,130 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 440,000 | ||||||||||||
|