Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 49,793 | 06/12/2020 | 5THSFC/2020-21/P/1 | 29,052 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/2 | 70,066 | 06/12/2020 | 5THSFC/2020-21/P/2 | 245,681 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/3 | 70,066 | 06/12/2020 | 5THSFC/2020-21/P/3 | 17,641 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/4 | 70,066 | 06/12/2020 | XVFC/2020-21/P/1 | 46,564 | |||||||||
06/12/2020 | 5THSFC/2020-21/R/5 | 70,066 | 22/12/2020 | 5THSFC/2020-21/P/4 | 26,763 | |||||||||
22/12/2020 | XVFC/2020-21/P/2 | 16,532 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 63,407 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 128,532 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 29,527 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 41,640 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 40,814 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 26,935 | ||||||||||||
|