Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2020 | 4THSFC/2020-21/R/1 | 152,000 | 17/12/2020 | 4THSFC/2020-21/P/3 | 20,000 | |||||||||
17/12/2020 | FFC/2020-21/R/2 | 252,000 | 17/12/2020 | 4THSFC/2020-21/P/4 | 31,500 | |||||||||
17/12/2020 | 4THSFC/2020-21/P/5 | 10,000 | ||||||||||||
17/12/2020 | FFC/2020-21/P/11 | 36,300 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 26,400 | ||||||||||||
23/12/2020 | FFC/2020-21/P/12 | 128,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 70,000 | ||||||||||||
|