Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 90,372 | 18/12/2020 | 4THSFC/2020-21/P/11 | 7,792 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 7,800 | 18/12/2020 | 5THSFC/2020-21/P/9 | 38,150 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 17,550 | 18/12/2020 | XVFC/2020-21/P/7 | 10,220 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 500 | 22/12/2020 | 5THSFC/2020-21/P/10 | 6,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/11 | 2,995 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 60,850 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/13 | 29,500 | ||||||||||||
|