Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 148,104 | 08/12/2020 | 5THSFC/2020-21/P/1 | 70,291 | |||||||||
22/12/2020 | XVFC/2020-21/R/2 | 699,904 | 17/12/2020 | 4THSFC/2020-21/P/20 | 182,496 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/21 | 35,629 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/2 | 19,902 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/22 | 133,270 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 137,612 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 93,065 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/23 | 28,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 306,641 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 57,398 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 79,590 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 113,600 | ||||||||||||
|