Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 347,980 | 04/12/2020 | 4THSFC/2020-21/P/5 | 6,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 254,354 | 12/12/2020 | 5THSFC/2020-21/P/1 | 51,720 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 287,185 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 9,419 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 26,360 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 86,393 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 17,049 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 17,550 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 69,076 | ||||||||||||
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