Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | 59,284 | 24/12/2020 | 5THSFC/2020-21/P/9 | 54,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/1 | 4,552 | 24/12/2020 | XVFC/2020-21/P/3 | 2,540 | |||||||||
24/12/2020 | XVFC/2020-21/P/4 | 17,160 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 19,560 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 16,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 14,760 | ||||||||||||
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