Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 185,500 | 17/12/2020 | 4THSFC/2020-21/P/10 | 15,890 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 39,379 | 17/12/2020 | 4THSFC/2020-21/P/11 | 13,940 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/12 | 3,208 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/2 | 110,473 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 27,839 | ||||||||||||
17/12/2020 | FFC/2020-21/P/2 | 3,208 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 26,950 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 184,494 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 75,541 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 88,895 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/5 | 21,220 | ||||||||||||
|