Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 203,613 | 19/12/2020 | 5THSFC/2020-21/P/10 | 42,000 | |||||||||
02/12/2020 | XVFC/2020-21/R/3 | 12,103 | 19/12/2020 | 5THSFC/2020-21/P/11 | 36,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 200,026 | 19/12/2020 | 5THSFC/2020-21/P/12 | 14,000 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 40,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/8 | 9,823 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/9 | 54,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/21 | 15,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/22 | 38,640 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/23 | 9,460 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/24 | 24,460 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/25 | 222,400 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/26 | 190,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 200,000 | ||||||||||||
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