Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 72,487 | 08/12/2020 | 5THSFC/2020-21/P/1 | 12,562 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/2 | 126,500 | 09/12/2020 | 4THSFC/2020-21/P/10 | 7,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 345,204 | 19/12/2020 | 4THSFC/2020-21/P/11 | 95,641 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 345,204 | 25/12/2020 | XVFC/2020-21/P/10 | 10,000 | |||||||||
25/12/2020 | XVFC/2020-21/P/8 | 190,430 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/9 | 42,635 | ||||||||||||
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