Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 5THSFC/2020-21/R/1 | 60,835 | 14/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/2 | 85,605 | 14/12/2020 | 5THSFC/2020-21/P/2 | 127,898 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/3 | 2,074 | 14/12/2020 | 5THSFC/2020-21/P/3 | 49,269 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/4 | 85,605 | 14/12/2020 | 5THSFC/2020-21/P/4 | 28,880 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/5 | 85,605 | 14/12/2020 | XVFC/2020-21/P/13 | 15,947 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/6 | 85,605 | 14/12/2020 | XVFC/2020-21/P/14 | 7,890 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/7 | 2,170 | 14/12/2020 | XVFC/2020-21/P/15 | 20,214 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/8 | 3,216 | 14/12/2020 | XVFC/2020-21/P/16 | 14,950 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 65,118 | 24/12/2020 | XVFC/2020-21/P/17 | 31,700 | |||||||||
24/12/2020 | XVFC/2020-21/P/18 | 38,040 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 74,084 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/20 | 14,400 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 65,665 | ||||||||||||
|