Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/4 | 46,973 | 07/12/2020 | 5THSFC/2020-21/P/3 | 39,450 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/5 | 66,098 | 07/12/2020 | 5THSFC/2020-21/P/4 | 34,786 | |||||||||
08/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/6 | 39,750 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/7 | 39,550 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/12 | 700 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 79,950 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/10 | 9,765 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/11 | 16,800 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/9 | 19,720 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 202,900 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 9,578 | ||||||||||||
|