Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 931,818 | 14/12/2020 | 4THSFC/2020-21/P/24 | 37,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 23,312 | 15/12/2020 | 4THSFC/2020-21/P/25 | 88,610 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/26 | 197,842 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/28 | 80,625 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/29 | 246,027 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/27 | 215,128 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/P/30 | 131,374 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/1 | 75,131 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/2 | 388,433 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/3 | 128,690 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/4 | 75,131 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/5 | 388,433 | ||||||||||||
29/12/2020 | 5THSFC/2020-21/P/6 | 128,690 | ||||||||||||
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