Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 4THSFC/2020-21/R/2 | 60,220 | 15/12/2020 | 4THSFC/2020-21/P/13 | 22,520 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 239,695 | 15/12/2020 | 4THSFC/2020-21/P/14 | 27,200 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 274,103 | 15/12/2020 | 4THSFC/2020-21/P/15 | 10,500 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 30,087 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 109,518 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 63,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/19 | 35,840 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/11 | 53,829 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/12 | 89,408 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/13 | 15,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 44,236 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 59,257 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 11,640 | ||||||||||||
|