Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 4THSFC/2020-21/R/1 | 2,814 | 15/12/2020 | 4THSFC/2020-21/P/3 | 109,000 | |||||||||
15/12/2020 | 4THSFC/2020-21/P/4 | 47,118 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/5 | 804 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/6 | 450 | ||||||||||||
15/12/2020 | 4THSFC/2020-21/P/7 | 187,300 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/7 | 53,436 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/8 | 16,450 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/8 | 150,490 | ||||||||||||
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