Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 125,412 | 18/12/2020 | XVFC/2020-21/P/10 | 15,700 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 95,642 | 18/12/2020 | XVFC/2020-21/P/8 | 52,295 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 48,100 | 18/12/2020 | XVFC/2020-21/P/9 | 5,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 46,000 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/3 | 7,500 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/4 | 14,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/11 | 5,040 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 15,600 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 12,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/14 | 19,987 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 5,100 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 27,403 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 66,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 14,041 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 55,341 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/16 | 179,138 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/17 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/18 | 48,100 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/19 | 11,370 | ||||||||||||
|