Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/1 | 250,000 | 09/12/2020 | 4THSFC/2020-21/P/4 | 16,500 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 10,000 | 10/12/2020 | FFC/2020-21/P/6 | 3,312 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 16,600 | 19/12/2020 | XVFC/2020-21/P/3 | 36,600 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 63,159 | 23/12/2020 | 4THSFC/2020-21/P/5 | 142,650 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/6 | 133,449 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/7 | 75,757 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 63,159 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 21,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/8 | 23,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 12,000 | ||||||||||||
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