Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 50,159 | 01/12/2020 | 4THSFC/2020-21/P/12 | 57,100 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/4 | 50,159 | 04/12/2020 | 4THSFC/2020-21/P/13 | 3,500 | |||||||||
08/12/2020 | 5THSFC/2020-21/R/2 | 49,375 | 08/12/2020 | FFC/2020-21/P/15 | 13,950 | |||||||||
16/12/2020 | XVFC/2020-21/R/6 | 49,375 | 12/12/2020 | XVFC/2020-21/P/6 | 49,375 | |||||||||
16/12/2020 | XVFC/2020-21/R/7 | 400,200 | 15/12/2020 | XVFC/2020-21/P/7 | 5,000 | |||||||||
16/12/2020 | XVFC/2020-21/R/8 | 100,100 | ||||||||||||
|