Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2020 | 5THSFC/2020-21/R/3 | 104,610 | 03/12/2020 | FFC/2020-21/P/4 | 3,960 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/19 | 238,767 | ||||||||||||
16/12/2020 | 4THSFC/2020-21/P/20 | 31,500 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 5,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 42,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/22 | 154,652 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/23 | 3,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 190,000 | ||||||||||||
|