Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2020 | 5THSFC/2020-21/R/1 | 59,867 | 02/12/2020 | FFC/2020-21/P/11 | 19,990 | |||||||||
15/12/2020 | 5THSFC/2020-21/R/2 | 213,654 | 09/12/2020 | 5THSFC/2020-21/P/1 | 19,950 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 42,156 | 09/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
09/12/2020 | XVFC/2020-21/P/4 | 101,388 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 165,648 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/11 | 14,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 28,896 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 10,500 | ||||||||||||
|