Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/2 | 3,500 | 01/12/2020 | 4THSFC/2020-21/P/12 | 34,960 | |||||||||
16/12/2020 | XVFC/2020-21/R/2 | 19,600 | 01/12/2020 | 5THSFC/2020-21/P/2 | 35,040 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 3,323 | 08/12/2020 | XVFC/2020-21/P/4 | 48,243 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | 35,832 | 16/12/2020 | XVFC/2020-21/P/5 | 19,800 | |||||||||
18/12/2020 | XVFC/2020-21/P/6 | 19,900 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 6,300 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/3 | 8,580 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 5,490 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 5,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/6 | 11,000 | ||||||||||||
|