Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 63,651 | 14/12/2020 | 5THSFC/2020-21/P/1 | 3,250 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 3,250 | 17/12/2020 | XVFC/2020-21/P/7 | 82,922 | |||||||||
18/12/2020 | XVFC/2020-21/R/10 | 5,427 | 17/12/2020 | XVFC/2020-21/P/8 | 56,895 | |||||||||
18/12/2020 | XVFC/2020-21/R/5 | 5,628 | 17/12/2020 | XVFC/2020-21/P/9 | 33,883 | |||||||||
18/12/2020 | XVFC/2020-21/R/6 | 56,895 | 24/12/2020 | 4THSFC/2020-21/P/8 | 71,531 | |||||||||
18/12/2020 | XVFC/2020-21/R/7 | 5,628 | 24/12/2020 | 4THSFC/2020-21/P/9 | 18,149 | |||||||||
18/12/2020 | XVFC/2020-21/R/8 | 8,400 | 24/12/2020 | XVFC/2020-21/P/10 | 66,307 | |||||||||
18/12/2020 | XVFC/2020-21/R/9 | 8,800 | 24/12/2020 | XVFC/2020-21/P/11 | 16,691 | |||||||||
25/12/2020 | XVFC/2020-21/R/11 | 1,132 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/R/6 | 63,651 | ||||||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 1,523 | ||||||||||||
|