Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 5THSFC/2020-21/R/1 | 104,322 | 07/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 104,322 | 19/12/2020 | XVFC/2020-21/P/5 | 90,265 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/2 | 7,000 | 19/12/2020 | XVFC/2020-21/P/6 | 99,962 | |||||||||
19/12/2020 | XVFC/2020-21/P/7 | 52,080 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/8 | 57,805 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/24 | 110,979 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 22,247 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 25,459 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/4 | 14,931 | ||||||||||||
|