Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | 5THSFC/2020-21/R/1 | 119,028 | 09/12/2020 | 4THSFC/2020-21/P/27 | 97,578 | |||||||||
10/12/2020 | 4THSFC/2020-21/R/5 | 36,375 | 09/12/2020 | 5THSFC/2020-21/P/1 | 98,585 | |||||||||
19/12/2020 | 4THSFC/2020-21/R/6 | 36,375 | 09/12/2020 | XVFC/2020-21/P/12 | 28,048 | |||||||||
09/12/2020 | XVFC/2020-21/P/13 | 100,828 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/14 | 19,650 | ||||||||||||
09/12/2020 | XVFC/2020-21/P/15 | 19,650 | ||||||||||||
18/12/2020 | 4THSFC/2020-21/P/28 | 36,375 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/16 | 34,285 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/17 | 56,469 | ||||||||||||
|