Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 53,970 | 12/12/2020 | XVFC/2020-21/P/5 | 46,915 | |||||||||
12/12/2020 | XVFC/2020-21/P/6 | 3,240 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/5 | 7,000 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/6 | 10,000 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 2,090 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 10,380 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 42,720 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 188,994 | ||||||||||||
|