Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 36,437 | 20/12/2020 | 4THSFC/2020-21/P/7 | 39,100 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 36,437 | 20/12/2020 | 5THSFC/2020-21/P/2 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 36,437 | 20/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 17,513 | 20/12/2020 | 5THSFC/2020-21/P/4 | 5,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 39,500 | 20/12/2020 | 5THSFC/2020-21/P/5 | 7,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 46,150 | 20/12/2020 | 5THSFC/2020-21/P/6 | 17,430 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 23,900 | 20/12/2020 | 5THSFC/2020-21/P/7 | 13,460 | |||||||||
20/12/2020 | XVFC/2020-21/P/6 | 1,700 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 39,500 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/8 | 23,900 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 46,150 | ||||||||||||
|