Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/17 | 153,232 | 09/12/2020 | F4/2020-21/P/76 | 5,589 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/45 | 10,051 | 11/12/2020 | F4/2020-21/P/77 | 4,110 | |||||||||
30/12/2020 | 5THSFC/2020-21/R/18 | 36,959 | 11/12/2020 | F4/2020-21/P/78 | 2,383 | |||||||||
24/12/2020 | F4/2020-21/P/79 | 5,000 | ||||||||||||
29/12/2020 | F4/2020-21/P/80 | 29,056 | ||||||||||||
29/12/2020 | F4/2020-21/P/81 | 27,380 | ||||||||||||
29/12/2020 | F4/2020-21/P/82 | 3,454 | ||||||||||||
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