Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 25,000 | 12/12/2020 | 5THSFC/2020-21/P/1 | 7,999 | |||||||||
14/12/2020 | 5THSFC/2020-21/R/2 | 112,868 | 12/12/2020 | 5THSFC/2020-21/P/2 | 5,700 | |||||||||
19/12/2020 | 4THSFC/2020-21/P/7 | 8,999 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 55,800 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 54,840 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 31,300 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/7 | 6,785 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 3,280 | ||||||||||||
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