Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 30,000 | 06/12/2020 | 4THSFC/2020-21/P/9 | 63,660 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 281,173 | 19/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 119,268 | 23/12/2020 | 5THSFC/2020-21/P/2 | 19,750 | |||||||||
23/12/2020 | XVFC/2020-21/P/4 | 169,783 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 60,765 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 53,486 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 3,500 | ||||||||||||
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