Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 132,882 | 19/12/2020 | XVFC/2020-21/P/9 | 113,831 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 132,882 | 24/12/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 132,688 | 24/12/2020 | 4THSFC/2020-21/P/16 | 12,049 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 9,111 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 196,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 190,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 81,854 | ||||||||||||
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