Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/3 | 6,600 | 19/12/2020 | 4THSFC/2020-21/P/12 | 135,317 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/4 | 3,586 | 19/12/2020 | 4THSFC/2020-21/P/13 | 42,735 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/5 | 2,192 | 23/12/2020 | XVFC/2020-21/P/5 | 37,747 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 43,944 | 23/12/2020 | XVFC/2020-21/P/6 | 31,300 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/7 | 43,944 | 24/12/2020 | XVFC/2020-21/P/7 | 128,000 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/8 | 43,944 | ||||||||||||
24/12/2020 | XVFC/2020-21/R/3 | 128,628 | ||||||||||||
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