Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 100,000 | 08/12/2020 | 4THSFC/2020-21/P/14 | 9,437 | |||||||||
26/12/2020 | 4THSFC/2020-21/R/5 | 19,580 | 08/12/2020 | 4THSFC/2020-21/P/15 | 6,790 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/16 | 75,201 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/17 | 10,500 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 26,040 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/8 | 33,600 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/10 | 41,500 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/9 | 35,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/20 | 19,580 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 18,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 22,000 | ||||||||||||
|