Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 28,540 | 09/12/2020 | 4THSFC/2020-21/P/24 | 3,400 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 219,728 | 12/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 25,400 | 17/12/2020 | 5THSFC/2020-21/P/2 | 25,400 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 27,200 | 17/12/2020 | XVFC/2020-21/P/10 | 31,040 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 10,353 | 17/12/2020 | XVFC/2020-21/P/7 | 14,957 | |||||||||
17/12/2020 | XVFC/2020-21/P/8 | 33,603 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/9 | 19,095 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 21,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 10,353 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/25 | 19,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 39,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 27,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/14 | 27,200 | ||||||||||||
|