Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/1 | 26,815 | 02/12/2020 | 4THSFC/2020-21/P/2 | 28,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/2 | 37,734 | 24/12/2020 | 4THSFC/2020-21/P/3 | 175,819 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 37,734 | 24/12/2020 | 4THSFC/2020-21/P/4 | 19,750 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 37,734 | 24/12/2020 | FFC/2020-21/P/3 | 20,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 37,734 | 24/12/2020 | XVFC/2020-21/P/2 | 153,606 | |||||||||
24/12/2020 | FFC/2020-21/R/2 | 16,930 | 24/12/2020 | XVFC/2020-21/P/3 | 16,930 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 37,734 | 24/12/2020 | XVFC/2020-21/P/4 | 100,039 | |||||||||
24/12/2020 | XVFC/2020-21/P/5 | 17,600 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/5 | 114,162 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/6 | 12,360 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/7 | 10,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 9,810 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/7 | 49,604 | ||||||||||||
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