Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 4THSFC/2020-21/R/6 | 26,731 | 24/12/2020 | 4THSFC/2020-21/P/10 | 40,000 | |||||||||
20/12/2020 | XVFC/2020-21/R/7 | 1,517 | 24/12/2020 | 4THSFC/2020-21/P/11 | 2,740 | |||||||||
20/12/2020 | XVFC/2020-21/R/8 | 74,327 | 24/12/2020 | 5THSFC/2020-21/P/2 | 94,260 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 48,420 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 39,632 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | 94,260 | ||||||||||||
|