Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/3 | 10,251 | 09/12/2020 | XVFC/2020-21/P/25 | 19,650 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 6,373 | 17/12/2020 | 4THSFC/2020-21/P/27 | 6,840 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/5 | 77,388 | 21/12/2020 | 4THSFC/2020-21/P/28 | 12,790 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/6 | 77,388 | 21/12/2020 | 4THSFC/2020-21/P/29 | 18,934 | |||||||||
16/12/2020 | 5THSFC/2020-21/R/7 | 77,388 | 21/12/2020 | 4THSFC/2020-21/P/30 | 6,000 | |||||||||
21/12/2020 | XVFC/2020-21/P/26 | 9,890 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 5,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/27 | 7,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/28 | 5,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/29 | 3,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/31 | 40,731 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/32 | 846 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/33 | 180 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 82,181 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 1,707 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 357 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/30 | 1,500 | ||||||||||||
|