Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/12/2020 | 4THSFC/2020-21/R/7 | 6,562 | 19/12/2020 | 5THSFC/2020-21/P/1 | 3,500 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 36,948 | 25/12/2020 | 4THSFC/2020-21/P/10 | 6,562 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/7 | 8,281 | 25/12/2020 | 5THSFC/2020-21/P/2 | 13,203 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 18,501 | 25/12/2020 | 5THSFC/2020-21/P/3 | 8,281 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/9 | 13,203 | 25/12/2020 | 5THSFC/2020-21/P/4 | 18,501 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 12,085 | 25/12/2020 | 5THSFC/2020-21/P/5 | 30,495 | |||||||||
26/12/2020 | XVFC/2020-21/R/5 | 9,827 | 25/12/2020 | XVFC/2020-21/P/5 | 48,511 | |||||||||
25/12/2020 | XVFC/2020-21/P/6 | 70,515 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 12,085 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 9,827 | ||||||||||||
|