Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/4 | 65,234 | 03/12/2020 | 4THSFC/2020-21/P/11 | 99,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/1 | 65,234 | 03/12/2020 | FFC/2020-21/P/2 | 3,000 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 46,359 | 14/12/2020 | 4THSFC/2020-21/P/12 | 50,500 | |||||||||
14/12/2020 | XVFC/2020-21/P/6 | 1,264 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/13 | 14,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/1 | 51,011 | ||||||||||||
|