Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 2,411 | 03/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 500 | 22/12/2020 | XVFC/2020-21/P/5 | 171,776 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 66,032 | 22/12/2020 | XVFC/2020-21/P/6 | 82,850 | |||||||||
23/12/2020 | XVFC/2020-21/P/7 | 143,598 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/11 | 3,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/12 | 17,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/2 | 64,632 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/8 | 8,018 | ||||||||||||
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