Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 21,563 | 17/12/2020 | 5THSFC/2020-21/P/1 | 31,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 35,623 | 18/12/2020 | XVFC/2020-21/P/6 | 10,980 | |||||||||
20/12/2020 | FFC/2020-21/R/2 | 156,232 | 18/12/2020 | XVFC/2020-21/P/7 | 5,920 | |||||||||
20/12/2020 | FFC/2020-21/R/3 | 25,632 | 18/12/2020 | XVFC/2020-21/P/8 | 109,800 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 67,800 | 20/12/2020 | 4THSFC/2020-21/P/4 | 35,000 | |||||||||
20/12/2020 | FFC/2020-21/P/6 | 68,202 | ||||||||||||
20/12/2020 | FFC/2020-21/P/7 | 108,120 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 65,600 | ||||||||||||
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