Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 1,500 | 23/12/2020 | 4THSFC/2020-21/P/11 | 347,250 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 1,500 | 23/12/2020 | 4THSFC/2020-21/P/12 | 98,700 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 111,200 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/14 | 42,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/15 | 49,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/1 | 1,500 | ||||||||||||
23/12/2020 | FFC/2020-21/P/4 | 59,799 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/6 | 380,902 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 323,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 130,000 | ||||||||||||
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