Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | 5THSFC/2020-21/R/10 | 48,000 | 02/12/2020 | 4THSFC/2020-21/P/21 | 13,266 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/11 | 2,100 | 02/12/2020 | 5THSFC/2020-21/P/1 | 14,336 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/6 | 1,225 | 02/12/2020 | 5THSFC/2020-21/P/2 | 10,315 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/7 | 2,100 | 02/12/2020 | 5THSFC/2020-21/P/3 | 7,424 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/8 | 2,100 | 09/12/2020 | 5THSFC/2020-21/P/4 | 48,000 | |||||||||
10/12/2020 | 5THSFC/2020-21/R/9 | 2,350 | 09/12/2020 | 5THSFC/2020-21/P/5 | 2,350 | |||||||||
09/12/2020 | 5THSFC/2020-21/P/6 | 1,225 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/7 | 2,100 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/8 | 2,100 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/9 | 2,100 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/24 | 10,500 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/25 | 2,750 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/10 | 4,563 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/11 | 48,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/12 | 15,540 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/13 | 3,150 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/10 | 9,200 | ||||||||||||
|