Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 27,591 | 03/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/2 | 38,825 | 03/12/2020 | XVFC/2020-21/P/1 | 1,500 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/3 | 38,825 | 23/12/2020 | 4THSFC/2020-21/P/7 | 53,300 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/4 | 38,825 | 23/12/2020 | 5THSFC/2020-21/P/2 | 92,000 | |||||||||
03/12/2020 | 5THSFC/2020-21/R/5 | 38,825 | 23/12/2020 | 5THSFC/2020-21/P/3 | 29,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/3 | 413 | 23/12/2020 | 5THSFC/2020-21/P/4 | 7,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 1,500 | 23/12/2020 | XVFC/2020-21/P/2 | 183,478 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 3,073 | 23/12/2020 | XVFC/2020-21/P/3 | 170,522 | |||||||||
|