Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 1,685 | 01/12/2020 | XVFC/2020-21/P/3 | 121,152 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/3 | 37,534 | 05/12/2020 | 4THSFC/2020-21/P/3 | 67,472 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 2,155 | 05/12/2020 | 5THSFC/2020-21/P/1 | 2,720 | |||||||||
05/12/2020 | 5THSFC/2020-21/P/2 | 6,250 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/4 | 3,500 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/5 | 20,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/6 | 22,300 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 5,200 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 11,584 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 16,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/4 | 131,397 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 45,000 | ||||||||||||
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