Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/10 | 5,520 | 05/12/2020 | 4THSFC/2020-21/P/18 | 41,760 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/11 | 5,040 | 16/12/2020 | 4THSFC/2020-21/P/19 | 21,000 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/12 | 5,520 | 24/12/2020 | 4THSFC/2020-21/P/20 | 10,000 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/7 | 5,040 | 24/12/2020 | XVFC/2020-21/P/2 | 264,000 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/8 | 5,520 | 24/12/2020 | XVFC/2020-21/P/3 | 104,355 | |||||||||
06/12/2020 | 4THSFC/2020-21/R/9 | 5,040 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/R/13 | 21,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/1 | 206,996 | ||||||||||||
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