Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 5THSFC/2020-21/R/3 | 36,774 | 01/12/2020 | 5THSFC/2020-21/P/2 | 19,500 | |||||||||
01/12/2020 | 5THSFC/2020-21/P/3 | 19,300 | ||||||||||||
18/12/2020 | 5THSFC/2020-21/P/4 | 21,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/36 | 11,300 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/5 | 19,800 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 22,533 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/5 | 24,850 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/6 | 149,069 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/7 | 9,800 | ||||||||||||
|