Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 50,000 | 07/12/2020 | 5THSFC/2020-21/P/1 | 100 | |||||||||
22/12/2020 | XVFC/2020-21/R/3 | 219,264 | 22/12/2020 | XVFC/2020-21/P/5 | 57,240 | |||||||||
23/12/2020 | XVFC/2020-21/R/4 | 42,000 | 22/12/2020 | XVFC/2020-21/P/6 | 42,000 | |||||||||
23/12/2020 | XVFC/2020-21/R/5 | 42,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/6 | 42,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/7 | 42,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/R/8 | 57,240 | ||||||||||||
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