Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 112,601 | 04/12/2020 | 5THSFC/2020-21/P/1 | 28,000 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 158,449 | 08/12/2020 | XVFC/2020-21/P/21 | 24,852 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 2,299 | 12/12/2020 | 5THSFC/2020-21/P/2 | 7,136 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 158,449 | 12/12/2020 | RGSA/2020-21/P/1 | 75,024 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 158,449 | 22/12/2020 | 4THSFC/2020-21/P/17 | 10,700 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/6 | 158,449 | 22/12/2020 | 4THSFC/2020-21/P/18 | 3,500 | |||||||||
22/12/2020 | XVFC/2020-21/P/22 | 30,865 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/23 | 18,400 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/24 | 752 | ||||||||||||
23/12/2020 | RGSA/2020-21/P/2 | 21,109 | ||||||||||||
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