Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | XVFC/2020-21/R/5 | 200,825 | 10/12/2020 | 5THSFC/2020-21/P/1 | 85,500 | |||||||||
10/12/2020 | 5THSFC/2020-21/P/2 | 76,950 | ||||||||||||
10/12/2020 | 5THSFC/2020-21/P/3 | 8,241 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 70,465 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 33,319 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 21,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 69,720 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/10 | 32,250 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 52,269 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/9 | 13,000 | ||||||||||||
|