Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 19,560 | 05/12/2020 | XVFC/2020-21/P/5 | 31,051 | |||||||||
18/12/2020 | 5THSFC/2020-21/R/2 | 19,000 | 17/12/2020 | 5THSFC/2020-21/P/1 | 19,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 14,203 | 21/12/2020 | XVFC/2020-21/P/6 | 65,316 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 70,203 | 24/12/2020 | 4THSFC/2020-21/P/7 | 14,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 14,000 | 24/12/2020 | 5THSFC/2020-21/P/2 | 70,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/7 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 10,720 | ||||||||||||
|