Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2020 | 5THSFC/2020-21/R/6 | 60,000 | 08/07/2020 | 5THSFC/2020-21/P/38 | 60,000 | |||||||||
09/07/2020 | 5THSFC/2020-21/R/7 | 456,839 | 08/07/2020 | 5THSFC/2020-21/P/39 | 386,747 | |||||||||
08/07/2020 | 5THSFC/2020-21/P/40 | 600 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/41 | 1,350 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/42 | 45,534 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/43 | 45,534 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/44 | 45,874 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/45 | 38,060 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/46 | 3,170 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/47 | 2,000 | ||||||||||||
08/07/2020 | 5THSFC/2020-21/P/48 | 29,270 | ||||||||||||
20/07/2020 | 5THSFC/2020-21/P/49 | 30,856 | ||||||||||||
20/07/2020 | 5THSFC/2020-21/P/50 | 205,113 | ||||||||||||
20/07/2020 | 5THSFC/2020-21/P/51 | 11,210 | ||||||||||||
20/07/2020 | 5THSFC/2020-21/P/52 | 925 | ||||||||||||
20/07/2020 | 5THSFC/2020-21/P/53 | 1,187 | ||||||||||||
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