Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 28,098 | 16/12/2020 | 4THSFC/2020-21/P/6 | 110,914 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/2 | 39,539 | 16/12/2020 | 4THSFC/2020-21/P/7 | 27,903 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 39,539 | 16/12/2020 | 4THSFC/2020-21/P/8 | 111,940 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 39,539 | 16/12/2020 | 4THSFC/2020-21/P/9 | 28,104 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 39,539 | 16/12/2020 | 5THSFC/2020-21/P/1 | 143,485 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 200,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | 39,748 | |||||||||
16/12/2020 | FFC/2020-21/P/5 | 127,714 | ||||||||||||
16/12/2020 | FFC/2020-21/P/6 | 35,332 | ||||||||||||
16/12/2020 | FFC/2020-21/P/7 | 74,726 | ||||||||||||
16/12/2020 | FFC/2020-21/P/8 | 18,870 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/10 | 94,827 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/3 | 34,516 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/4 | 42,560 | ||||||||||||
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