Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/8 | 111,600 | 16/12/2020 | 4THSFC/2020-21/P/26 | 27,879 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/9 | 3,300 | 21/12/2020 | 4THSFC/2020-21/P/27 | 160,984 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 978,359 | 28/12/2020 | 4THSFC/2020-21/P/29 | 447,415 | |||||||||
31/12/2020 | 5THSFC/2020-21/R/10 | 84,389 | 28/12/2020 | 4THSFC/2020-21/P/30 | 422,852 | |||||||||
30/12/2020 | 4THSFC/2020-21/P/28 | 75,822 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/3 | 82,083 | ||||||||||||
31/12/2020 | 4THSFC/2020-21/P/37 | 20,267 | ||||||||||||
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