Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 157,121 | 16/12/2020 | 5THSFC/2020-21/P/1 | 39,186 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 35,426 | 16/12/2020 | 5THSFC/2020-21/P/2 | 30,510 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 2,500 | 16/12/2020 | 5THSFC/2020-21/P/3 | 30,150 | |||||||||
16/12/2020 | 5THSFC/2020-21/P/4 | 52,500 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/4 | 50,157 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/5 | 33,460 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/6 | 3,583 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/7 | 19,285 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/7 | 2,500 | ||||||||||||
|