Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/5 | 139,910 | 02/12/2020 | 5THSFC/2020-21/P/4 | 35,939 | |||||||||
06/12/2020 | XVFC/2020-21/R/3 | 4,645 | 02/12/2020 | XVFC/2020-21/P/4 | 130,862 | |||||||||
02/12/2020 | XVFC/2020-21/P/5 | 146,999 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/6 | 20,456 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/7 | 4,645 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/8 | 4,978 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/4 | 4,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 99,079 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 20,382 | ||||||||||||
|