Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 10,184 | 14/12/2020 | 4THSFC/2020-21/P/14 | 135,288 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 51,467 | 14/12/2020 | 4THSFC/2020-21/P/15 | 4,066 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/3 | 72,423 | 14/12/2020 | 4THSFC/2020-21/P/16 | 8,500 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/4 | 7,719 | 14/12/2020 | 4THSFC/2020-21/P/17 | 21,500 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 72,423 | 14/12/2020 | 4THSFC/2020-21/P/18 | 27,336 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/6 | 72,423 | 14/12/2020 | 4THSFC/2020-21/P/19 | 32,750 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/7 | 72,423 | 14/12/2020 | 4THSFC/2020-21/P/20 | 12,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 72,423 | 14/12/2020 | 4THSFC/2020-21/P/21 | 4,250 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 5,967 | 14/12/2020 | XVFC/2020-21/P/10 | 2,245 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 1,802 | 14/12/2020 | XVFC/2020-21/P/11 | 4,800 | |||||||||
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