Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/2 | 14,000 | 04/12/2020 | 4THSFC/2020-21/P/8 | 61,799 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 238,748 | 04/12/2020 | 4THSFC/2020-21/P/9 | 10,100 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 221,000 | 04/12/2020 | XVFC/2020-21/P/4 | 47,790 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 128,635 | 04/12/2020 | XVFC/2020-21/P/5 | 7,410 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/10 | 221,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 10,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 227,000 | ||||||||||||
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