Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 32,434 | 07/12/2020 | 5THSFC/2020-21/P/3 | 12,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 2,712 | 07/12/2020 | 5THSFC/2020-21/P/4 | 3,500 | |||||||||
17/12/2020 | 5THSFC/2020-21/P/5 | 29,087 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/6 | 10,752 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/7 | 25,191 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 44,892 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 12,200 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 3,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 12,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 31,261 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 43,280 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 22,115 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 100,000 | ||||||||||||
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