Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 205,233 | 21/12/2020 | 5THSFC/2020-21/P/5 | 13,730 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 1,500 | 21/12/2020 | 5THSFC/2020-21/P/6 | 191,193 | |||||||||
21/12/2020 | FFC/2020-21/P/11 | 1,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/2 | 351,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/3 | 39,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/4 | 39,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 39,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 40,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 194,500 | ||||||||||||
|