Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/10 | 12,220 | 02/12/2020 | 5THSFC/2020-21/P/10 | 12,950 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 183,870 | 02/12/2020 | XVFC/2020-21/P/34 | 45,101 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 30,000 | 02/12/2020 | XVFC/2020-21/P/35 | 58,051 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 70,000 | 25/12/2020 | 5THSFC/2020-21/P/11 | 58,051 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 30,000 | 25/12/2020 | 5THSFC/2020-21/P/12 | 58,051 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 60,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/14 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/15 | 5,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/16 | 4,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/17 | 4,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/18 | 1,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/19 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/20 | 4,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/21 | 3,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/22 | 3,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/23 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/24 | 2,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/25 | 31,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/26 | 38,000 | ||||||||||||
|