Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 153,003 | 07/12/2020 | 5THSFC/2020-21/P/5 | 78,954 | |||||||||
07/12/2020 | XVFC/2020-21/P/14 | 181,088 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/6 | 137,302 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 35,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 34,311 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/8 | 27,896 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 77,720 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 63,868 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 4,798 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 49,617 | ||||||||||||
|