Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 84,400 | 16/12/2020 | 5THSFC/2020-21/P/5 | 81,950 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/5 | 84,400 | 16/12/2020 | 5THSFC/2020-21/P/6 | 5,749 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 84,400 | 16/12/2020 | 5THSFC/2020-21/P/7 | 27,168 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 9,027 | 16/12/2020 | XVFC/2020-21/P/6 | 51,294 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 5,028 | 16/12/2020 | XVFC/2020-21/P/7 | 3,125 | |||||||||
16/12/2020 | XVFC/2020-21/P/8 | 149,885 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/9 | 36,291 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/44 | 10,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/45 | 1,800 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 3,190 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 48,546 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 59,850 | ||||||||||||
|