Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/6 | 200 | 01/12/2020 | 5THSFC/2020-21/P/10 | 44,080 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 87,450 | 01/12/2020 | 5THSFC/2020-21/P/11 | 21,879 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 3,000 | 01/12/2020 | 5THSFC/2020-21/P/12 | 48,193 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/5 | 20,000 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/6 | 18,000 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/7 | 12,000 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/8 | 22,000 | ||||||||||||
01/12/2020 | 5THSFC/2020-21/P/9 | 45,500 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/4 | 148,200 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/5 | 68,648 | ||||||||||||
03/12/2020 | XVFC/2020-21/P/6 | 10,248 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 10,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/14 | 9,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 6,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 62,712 | ||||||||||||
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