Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/4 | 4,623 | 07/12/2020 | 4THSFC/2020-21/P/12 | 58,777 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/5 | 9,200 | 09/12/2020 | 5THSFC/2020-21/P/1 | 46,315 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 3,153 | 17/12/2020 | 5THSFC/2020-21/P/2 | 13,823 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 4,335 | 17/12/2020 | 5THSFC/2020-21/P/3 | 13,823 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 62,617 | 20/12/2020 | XVFC/2020-21/P/5 | 34,975 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 24,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 1,750 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 125,375 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 43,535 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 16,603 | ||||||||||||
|