Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 3,000 | 15/12/2020 | 4THSFC/2020-21/P/13 | 28,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 52,041 | 15/12/2020 | 5THSFC/2020-21/P/1 | 3,000 | |||||||||
15/12/2020 | XVFC/2020-21/P/17 | 45,000 | ||||||||||||
19/12/2020 | 4THSFC/2020-21/P/14 | 17,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 24,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 20,650 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 20,600 | ||||||||||||
|