Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/1 | 66,204 | 10/12/2020 | XVFC/2020-21/P/21 | 80,001 | |||||||||
10/12/2020 | XVFC/2020-21/P/22 | 46,300 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/23 | 14,556 | ||||||||||||
10/12/2020 | XVFC/2020-21/P/24 | 39,480 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/13 | 17,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/2 | 360 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 7,679 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 5,550 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 13,771 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 19,640 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 19,800 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 19,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 19,800 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/20 | 2,000 | ||||||||||||
|