Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 96,212 | 16/12/2020 | 5THSFC/2020-21/P/5 | 80,664 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/6 | 71,492 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 36,200 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 119,756 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 7,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 19,549 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 192,875 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 9,750 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 8,300 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 22,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 12,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 6,147 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 24,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 58,200 | ||||||||||||
|