Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 1,195,763 | 10/12/2020 | 4THSFC/2020-21/P/31 | 96,502 | 30/12/2020 | 5THSFC/2020-21/C/2 | 45,276 | ||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 18,988 | 29/12/2020 | 4THSFC/2020-21/P/54 | 114,702 | |||||||||
29/12/2020 | 4THSFC/2020-21/P/58 | 67,888 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/10 | 342,041 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/14 | 552,919 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/8 | 207,573 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/56 | 10,379 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/16 | 161,463 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/22 | 35,247 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/23 | 10,029 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/9 | 40,115 | ||||||||||||
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