Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/7 | 95,847 | 15/12/2020 | 4THSFC/2020-21/P/12 | 3,500 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/8 | 15,700 | 22/12/2020 | 4THSFC/2020-21/P/13 | 33,373 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 6,550 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 12,394 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 14,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/17 | 6,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 14,140 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/19 | 5,397 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/20 | 12,150 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/21 | 3,500 | ||||||||||||
25/12/2020 | FFC/2020-21/P/2 | 27,000 | ||||||||||||
|