Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 154,155 | 22/12/2020 | 4THSFC/2020-21/P/6 | 18,350 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 2,871 | 22/12/2020 | 4THSFC/2020-21/P/7 | 7,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/10 | 4,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/8 | 36,201 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/9 | 4,200 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/3 | 39,119 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/4 | 57,714 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 15,492 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/12 | 14,427 | ||||||||||||
|