Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 5THSFC/2020-21/R/1 | 61,961 | 13/12/2020 | FFC/2020-21/P/11 | 112,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/R/2 | 61,961 | 18/12/2020 | 4THSFC/2020-21/P/10 | 32,512 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/3 | 123,922 | 18/12/2020 | 5THSFC/2020-21/P/1 | 10,500 | |||||||||
20/12/2020 | 5THSFC/2020-21/P/2 | 155,092 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 142,745 | ||||||||||||
24/12/2020 | FFC/2020-21/P/12 | 9,561 | ||||||||||||
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