Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/4 | 5,688 | 08/12/2020 | 5THSFC/2020-21/P/2 | 4,800 | |||||||||
15/12/2020 | XVFC/2020-21/R/5 | 85,000 | 15/12/2020 | 4THSFC/2020-21/P/34 | 13,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/4 | 41,846 | 15/12/2020 | 5THSFC/2020-21/P/3 | 50,580 | |||||||||
15/12/2020 | XVFC/2020-21/P/16 | 40,309 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/17 | 42,727 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 21,800 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/5 | 20,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/6 | 12,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/7 | 19,500 | ||||||||||||
|