Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 29,350 | 12/12/2020 | 4THSFC/2020-21/P/14 | 7,770 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/8 | 5,418 | 12/12/2020 | 4THSFC/2020-21/P/15 | 7,560 | |||||||||
12/12/2020 | 5THSFC/2020-21/P/6 | 10,500 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/7 | 3,808 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/8 | 35,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/3 | 11,493 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/9 | 3,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/10 | 12,279 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 100,000 | ||||||||||||
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