Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 223,512 | 13/12/2020 | 4THSFC/2020-21/P/5 | 79,584 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 37,775 | 13/12/2020 | 4THSFC/2020-21/P/6 | 178,116 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/2 | 37,775 | 24/12/2020 | 4THSFC/2020-21/P/7 | 32,996 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 37,775 | 24/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 58,107 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 41,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 110,131 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 30,680 | ||||||||||||
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