Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 25,000 | 24/12/2020 | 4THSFC/2020-21/P/7 | 11,000 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 35,000 | 24/12/2020 | 5THSFC/2020-21/P/2 | 47,386 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 69,000 | 24/12/2020 | 5THSFC/2020-21/P/3 | 25,496 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 35,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 69,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 69,000 | ||||||||||||
|