Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 4THSFC/2020-21/R/7 | 36,306 | 13/12/2020 | 4THSFC/2020-21/P/10 | 11,250 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/8 | 36,306 | 13/12/2020 | 4THSFC/2020-21/P/8 | 7,000 | |||||||||
13/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/11 | 68,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 36,178 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 3,410 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 3,100 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 10,170 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/16 | 4,200 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 6,269 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 1,598 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 28,128 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 20,896 | ||||||||||||
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