Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | 5THSFC/2020-21/R/10 | 60,000 | 03/09/2020 | 5THSFC/2020-21/P/68 | 389,898 | |||||||||
02/09/2020 | 5THSFC/2020-21/R/11 | 437,031 | 03/09/2020 | 5THSFC/2020-21/P/69 | 60,000 | |||||||||
03/09/2020 | 5THSFC/2020-21/P/70 | 1,350 | ||||||||||||
03/09/2020 | 5THSFC/2020-21/P/71 | 45,874 | ||||||||||||
03/09/2020 | 5THSFC/2020-21/P/72 | 19,885 | ||||||||||||
03/09/2020 | 5THSFC/2020-21/P/73 | 19,653 | ||||||||||||
11/09/2020 | 5THSFC/2020-21/P/74 | 31,986 | ||||||||||||
11/09/2020 | 5THSFC/2020-21/P/75 | 29,270 | ||||||||||||
11/09/2020 | 5THSFC/2020-21/P/76 | 5,000 | ||||||||||||
11/09/2020 | 5THSFC/2020-21/P/77 | 5,100 | ||||||||||||
11/09/2020 | 5THSFC/2020-21/P/78 | 5,000 | ||||||||||||
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