Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | 5THSFC/2020-21/R/8 | 456,839 | 06/08/2020 | 5THSFC/2020-21/P/55 | 60,000 | |||||||||
11/08/2020 | 5THSFC/2020-21/R/9 | 60,000 | 06/08/2020 | 5THSFC/2020-21/P/56 | 1,350 | |||||||||
06/08/2020 | 5THSFC/2020-21/P/57 | 45,874 | ||||||||||||
06/08/2020 | 5THSFC/2020-21/P/58 | 2,400 | ||||||||||||
07/08/2020 | 5THSFC/2020-21/P/59 | 3,301 | ||||||||||||
07/08/2020 | 5THSFC/2020-21/P/60 | 36,215 | ||||||||||||
07/08/2020 | 5THSFC/2020-21/P/61 | 1,165 | ||||||||||||
07/08/2020 | 5THSFC/2020-21/P/62 | 1,894 | ||||||||||||
18/08/2020 | 5THSFC/2020-21/P/63 | 30,856 | ||||||||||||
18/08/2020 | 5THSFC/2020-21/P/64 | 29,270 | ||||||||||||
28/08/2020 | 5THSFC/2020-21/P/65 | 5,340 | ||||||||||||
28/08/2020 | 5THSFC/2020-21/P/66 | 38,060 | ||||||||||||
29/08/2020 | 5THSFC/2020-21/P/67 | 14,965 | ||||||||||||
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