Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/2 | 3,500 | 04/12/2020 | 5THSFC/2020-21/P/2 | 1,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/3 | 14,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 10,746 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 81,889 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 1,407 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 3,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 3,600 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 1,809 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 1,809 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 6,750 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 6,750 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 6,750 | ||||||||||||
|