Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 5THSFC/2020-21/R/5 | 43,948 | 09/12/2020 | 5THSFC/2020-21/P/2 | 169,710 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/6 | 5,030 | 09/12/2020 | XVFC/2020-21/P/8 | 32,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/7 | 43,938 | 09/12/2020 | XVFC/2020-21/P/9 | 38,200 | |||||||||
21/12/2020 | 4THSFC/2020-21/P/7 | 2,950 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 7,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 9,500 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/10 | 37,430 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 32,350 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 18,866 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/13 | 117,500 | ||||||||||||
|