Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 82,318 | 05/12/2020 | 4THSFC/2020-21/P/25 | 8,200 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 5,453 | 06/12/2020 | 5THSFC/2020-21/P/1 | 50,176 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 2,427 | 06/12/2020 | 5THSFC/2020-21/P/2 | 16,200 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 82,318 | 06/12/2020 | FFC/2020-21/P/7 | 6,273 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 2,326 | 06/12/2020 | XVFC/2020-21/P/5 | 20,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/5 | 5,453 | 22/12/2020 | 4THSFC/2020-21/P/26 | 2,800 | |||||||||
22/12/2020 | XVFC/2020-21/P/6 | 198,540 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 31,635 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 99,000 | ||||||||||||
|