Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/7 | 46,872 | 03/12/2020 | XVFC/2020-21/P/4 | 108,790 | |||||||||
03/12/2020 | XVFC/2020-21/P/5 | 36,000 | ||||||||||||
07/12/2020 | 5THSFC/2020-21/P/8 | 8,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/9 | 3,908 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 17,243 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/10 | 28,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 38,850 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 6,051 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/12 | 19,380 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 6,876 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 19,380 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/15 | 19,768 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/16 | 2,100 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/17 | 7,572 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/18 | 9,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 7,500 | ||||||||||||
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