Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 67,715 | 05/12/2020 | 4THSFC/2020-21/P/14 | 39,360 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 3,166 | 05/12/2020 | 4THSFC/2020-21/P/15 | 3,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/4 | 2,690 | 19/12/2020 | XVFC/2020-21/P/6 | 321,423 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 236,032 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 129,920 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 12,663 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 3,850 | ||||||||||||
|