Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/2 | 46,774 | 02/12/2020 | 5THSFC/2020-21/P/2 | 5,000 | |||||||||
13/12/2020 | XVFC/2020-21/P/3 | 79,758 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 20,242 | ||||||||||||
15/12/2020 | 5THSFC/2020-21/P/3 | 25,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 28,350 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 66,905 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 31,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/18 | 6,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 47,909 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 18,400 | ||||||||||||
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