Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 935,060 | 07/12/2020 | 4THSFC/2020-21/P/64 | 889,092 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 9,681 | 07/12/2020 | 4THSFC/2020-21/P/65 | 18,679 | |||||||||
07/12/2020 | 4THSFC/2020-21/P/66 | 9,340 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/67 | 16,846 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/68 | 801,895 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/69 | 16,847 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/70 | 8,424 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/71 | 15,194 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/72 | 129,010 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/73 | 2,711 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/74 | 1,355 | ||||||||||||
07/12/2020 | 4THSFC/2020-21/P/75 | 2,444 | ||||||||||||
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