Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 159,199 | 05/12/2020 | XVFC/2020-21/P/7 | 65,689 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 159,199 | 06/12/2020 | 5THSFC/2020-21/P/4 | 349,434 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/23 | 47,450 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 123,476 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/5 | 34,146 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/10 | 149,143 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/11 | 42,983 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/9 | 18,450 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/24 | 14,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/12 | 6,100 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/13 | 25,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 63,720 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 182,588 | ||||||||||||
|