Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 5THSFC/2020-21/R/1 | 96,200 | 06/12/2020 | 5THSFC/2020-21/P/1 | 6,566 | |||||||||
23/12/2020 | XVFC/2020-21/R/2 | 105,000 | 20/12/2020 | 5THSFC/2020-21/P/2 | 6,514 | |||||||||
23/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/8 | 18,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 65,053 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 13,226 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 26,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 24,900 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/5 | 13,900 | ||||||||||||
|