Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 265,224 | 04/12/2020 | FFC/2020-21/P/8 | 111,851 | |||||||||
06/12/2020 | 5THSFC/2020-21/P/1 | 100 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/2 | 60,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/5 | 123,100 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 40,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 34,457 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 3,000 | ||||||||||||
|