Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 512,000 | 25/12/2020 | 4THSFC/2020-21/P/10 | 41,011 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 39,967 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 38,590 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 40,489 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 39,967 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 38,590 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 39,967 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 40,489 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 40,489 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 40,489 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 38,590 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 39,853 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 40,489 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 40,489 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 38,590 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 40,489 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 39,967 | ||||||||||||
|