Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2020 | 5THSFC/2020-21/R/4 | 72,000 | 02/12/2020 | 4THSFC/2020-21/P/25 | 10,500 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 71,400 | 12/12/2020 | 5THSFC/2020-21/P/5 | 12,980 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 11,859 | 15/12/2020 | 5THSFC/2020-21/P/6 | 72,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/P/26 | 13,500 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/7 | 72,000 | ||||||||||||
16/12/2020 | 5THSFC/2020-21/P/8 | 44,232 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 71,400 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 11,859 | ||||||||||||
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