Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/3 | 40,024 | 17/12/2020 | 4THSFC/2020-21/P/10 | 47,748 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/4 | 40,024 | 17/12/2020 | 4THSFC/2020-21/P/8 | 86,805 | |||||||||
17/12/2020 | 4THSFC/2020-21/R/5 | 40,024 | 17/12/2020 | 4THSFC/2020-21/P/9 | 64,712 | |||||||||
17/12/2020 | 5THSFC/2020-21/R/1 | 40,024 | 17/12/2020 | 5THSFC/2020-21/P/1 | 17,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 40,024 | 17/12/2020 | XVFC/2020-21/P/12 | 88,326 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 14,050 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 37,040 | ||||||||||||
|