Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/3 | 36,223 | 06/12/2020 | 4THSFC/2020-21/P/19 | 3,500 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/1 | 27,771 | 06/12/2020 | FFC/2020-21/P/5 | 29,010 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 24,774 | 20/12/2020 | XVFC/2020-21/P/12 | 32,128 | |||||||||
24/12/2020 | XVFC/2020-21/R/2 | 18,500 | 22/12/2020 | 4THSFC/2020-21/P/20 | 10,500 | |||||||||
22/12/2020 | FFC/2020-21/P/6 | 23,120 | ||||||||||||
22/12/2020 | FFC/2020-21/P/7 | 8,960 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 18,900 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 18,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/1 | 22,065 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 3,480 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 27,000 | ||||||||||||
|