Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 4THSFC/2020-21/R/3 | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/12 | 180,820 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/4 | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/13 | 40,692 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/5 | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/14 | 25,566 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/6 | 60,877 | 21/12/2020 | 4THSFC/2020-21/P/15 | 14,000 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/7 | 8,952 | 21/12/2020 | 4THSFC/2020-21/P/16 | 8,081 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/8 | 10,500 | 21/12/2020 | XVFC/2020-21/P/4 | 132,278 | |||||||||
21/12/2020 | 4THSFC/2020-21/R/9 | 8,052 | 22/12/2020 | XVFC/2020-21/P/5 | 186,427 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/10 | 60,877 | 22/12/2020 | XVFC/2020-21/P/6 | 11,760 | |||||||||
22/12/2020 | XVFC/2020-21/P/7 | 28,802 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 20,520 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 51,101 | ||||||||||||
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