Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/1 | 40,836 | 04/12/2020 | 5THSFC/2020-21/P/1 | 18,877 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 57,463 | 04/12/2020 | 5THSFC/2020-21/P/2 | 97,325 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 57,463 | 05/12/2020 | 5THSFC/2020-21/P/3 | 13,392 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 57,463 | 14/12/2020 | XVFC/2020-21/P/16 | 19,878 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 57,463 | 14/12/2020 | XVFC/2020-21/P/17 | 19,934 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 57,463 | 17/12/2020 | 5THSFC/2020-21/P/4 | 15,000 | |||||||||
17/12/2020 | XVFC/2020-21/P/18 | 20,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/19 | 20,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 97,325 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 28,000 | ||||||||||||
|