Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/1 | 23,391 | 09/12/2020 | 4THSFC/2020-21/P/10 | 3,100 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/2 | 32,915 | 09/12/2020 | 4THSFC/2020-21/P/11 | 2,631 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 32,915 | 09/12/2020 | 4THSFC/2020-21/P/12 | 2,369 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/4 | 32,915 | 09/12/2020 | 4THSFC/2020-21/P/9 | 2,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/R/5 | 32,915 | 14/12/2020 | 4THSFC/2020-21/P/13 | 5,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 153,172 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/15 | 10,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/16 | 15,276 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/17 | 15,276 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/18 | 152,582 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/19 | 15,276 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/20 | 15,477 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 36,816 | ||||||||||||
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