Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 3,913 | 06/12/2020 | 5THSFC/2020-21/P/2 | 240,804 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 72,124 | 06/12/2020 | XVFC/2020-21/P/14 | 9,780 | |||||||||
24/12/2020 | FFC/2020-21/R/1 | 3,913 | 24/12/2020 | 4THSFC/2020-21/P/5 | 6,350 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 100,000 | ||||||||||||
24/12/2020 | FFC/2020-21/P/2 | 6,680 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 19,800 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 27,574 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 51,428 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 66,101 | ||||||||||||
|