Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | 5THSFC/2020-21/R/1 | 30,726 | 11/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
11/12/2020 | 5THSFC/2020-21/R/2 | 43,250 | 20/12/2020 | 4THSFC/2020-21/P/22 | 1,274 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 43,250 | 20/12/2020 | 5THSFC/2020-21/P/2 | 94,817 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/4 | 43,250 | 23/12/2020 | 5THSFC/2020-21/P/3 | 92,170 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/5 | 43,250 | 23/12/2020 | 5THSFC/2020-21/P/4 | 42,489 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 43,250 | 23/12/2020 | XVFC/2020-21/P/7 | 86,984 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/23 | 6,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 186,605 | ||||||||||||
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