Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 5THSFC/2020-21/R/3 | 77,753 | 11/12/2020 | 4THSFC/2020-21/P/22 | 12,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/23 | 1,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/24 | 230,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/2 | 210,000 | ||||||||||||
23/12/2020 | FFC/2020-21/P/7 | 26,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 120,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 33,370 | ||||||||||||
|