Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/13 | 60,000 | 12/12/2020 | 4THSFC/2020-21/P/21 | 60,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 56,292 | 12/12/2020 | XVFC/2020-21/P/6 | 15,200 | |||||||||
25/12/2020 | XVFC/2020-21/P/10 | 35,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 74,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 38,500 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 63,300 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 48,000 | ||||||||||||
|