Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 3,496 | 01/12/2020 | 5THSFC/2020-21/P/10 | 55,100 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 98,696 | 01/12/2020 | 5THSFC/2020-21/P/7 | 5,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 98,696 | 01/12/2020 | 5THSFC/2020-21/P/8 | 5,000 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/6 | 98,696 | 01/12/2020 | 5THSFC/2020-21/P/9 | 70,125 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 98,696 | 07/12/2020 | 5THSFC/2020-21/P/11 | 9,500 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/12 | 19,900 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 13,620 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 14,203 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 400,909 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/15 | 33,423 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/16 | 25,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 121,524 | ||||||||||||
|