Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/2 | 333,832 | 06/12/2020 | XVFC/2020-21/P/13 | 5,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 3,000 | 24/12/2020 | 4THSFC/2020-21/P/10 | 5,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 9,000 | 24/12/2020 | 4THSFC/2020-21/P/11 | 24,041 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 9,000 | 24/12/2020 | 4THSFC/2020-21/P/7 | 3,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 24,041 | 24/12/2020 | 4THSFC/2020-21/P/8 | 9,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 5,000 | 24/12/2020 | 4THSFC/2020-21/P/9 | 9,000 | |||||||||
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