Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/3 | 1,004 | 07/12/2020 | 5THSFC/2020-21/P/1 | 23,000 | |||||||||
22/12/2020 | XVFC/2020-21/R/4 | 1,651 | 07/12/2020 | 5THSFC/2020-21/P/2 | 31,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 31,191 | 07/12/2020 | 5THSFC/2020-21/P/3 | 3,750 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 393 | 07/12/2020 | 5THSFC/2020-21/P/4 | 3,750 | |||||||||
07/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 26,500 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 30,500 | ||||||||||||
|