Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 74,346 | 05/12/2020 | 4THSFC/2020-21/P/29 | 5,900 | |||||||||
17/12/2020 | XVFC/2020-21/R/2 | 74,346 | 11/12/2020 | 5THSFC/2020-21/P/4 | 74,346 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/5 | 2,520 | ||||||||||||
16/12/2020 | XVFC/2020-21/P/6 | 74,346 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/30 | 3,500 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/31 | 4,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 18,000 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 17,480 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/8 | 16,600 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 74,346 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/8 | 8,200 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/9 | 4,600 | ||||||||||||
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