Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/1 | 22,954 | 20/12/2020 | 5THSFC/2020-21/P/1 | 24,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 32,300 | 20/12/2020 | 5THSFC/2020-21/P/2 | 28,000 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 32,300 | 20/12/2020 | RGSA/2020-21/P/3 | 286,587 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 32,300 | 24/12/2020 | 4THSFC/2020-21/P/2 | 1,520 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 32,300 | 24/12/2020 | 5THSFC/2020-21/P/3 | 5,150 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/6 | 32,300 | 24/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 19,980 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 9,510 | ||||||||||||
24/12/2020 | RGSA/2020-21/P/4 | 186,500 | ||||||||||||
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