Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 5THSFC/2020-21/R/5 | 37,829 | 14/12/2020 | FFC/2020-21/P/12 | 20,250 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 37,829 | 21/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 58,320 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/4 | 22,264 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 22,264 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 12,615 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 12,615 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 57,492 | ||||||||||||
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