Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 1,114,994 | 16/12/2020 | 4THSFC/2020-21/P/78 | 244,276 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 11,544 | 16/12/2020 | 5THSFC/2020-21/P/5 | 513,862 | |||||||||
30/12/2020 | 4THSFC/2020-21/R/8 | 26,250 | 18/12/2020 | 5THSFC/2020-21/P/10 | 168,198 | |||||||||
18/12/2020 | 5THSFC/2020-21/P/12 | 779,520 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 209,798 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/9 | 335,334 | ||||||||||||
30/12/2020 | 4THSFC/2020-21/P/81 | 23,324 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/11 | 154,915 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/7 | 450,640 | ||||||||||||
30/12/2020 | 5THSFC/2020-21/P/8 | 344,502 | ||||||||||||
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