Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 150,000 | 16/12/2020 | 5THSFC/2020-21/P/10 | 22,910 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 82,145 | 17/12/2020 | 5THSFC/2020-21/P/11 | 23,600 | |||||||||
19/12/2020 | 5THSFC/2020-21/P/12 | 10,820 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/13 | 49,760 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/14 | 5,700 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/15 | 7,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/17 | 33,400 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 22,355 | ||||||||||||
|