Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/6 | 41,207 | 03/12/2020 | 5THSFC/2020-21/P/3 | 14,349 | |||||||||
07/12/2020 | XVFC/2020-21/R/5 | 194,733 | 03/12/2020 | 5THSFC/2020-21/P/4 | 19,752 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 41,207 | 07/12/2020 | 4THSFC/2020-21/P/10 | 14,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | 41,207 | 07/12/2020 | 5THSFC/2020-21/P/5 | 34,302 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 41,207 | 07/12/2020 | 5THSFC/2020-21/P/6 | 7,220 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/7 | 42,371 | ||||||||||||
07/12/2020 | XVFC/2020-21/P/3 | 69,246 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 27,468 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 74,077 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/6 | 7,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 17,447 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 14,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 71,456 | ||||||||||||
|