Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 65,647 | 08/12/2020 | 4THSFC/2020-21/P/8 | 58,850 | |||||||||
08/12/2020 | 4THSFC/2020-21/P/9 | 16,425 | ||||||||||||
08/12/2020 | 5THSFC/2020-21/P/1 | 224,113 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/4 | 98,756 | ||||||||||||
08/12/2020 | XVFC/2020-21/P/5 | 24,519 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 35,000 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/6 | 5,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 30,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/1 | 24,037 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 50,900 | ||||||||||||
|