Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/2 | 34,876 | 04/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
01/12/2020 | 4THSFC/2020-21/R/3 | 3,896 | 08/12/2020 | 5THSFC/2020-21/P/3 | 38,213 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/3 | 49,077 | 08/12/2020 | 5THSFC/2020-21/P/4 | 25,970 | |||||||||
01/12/2020 | 5THSFC/2020-21/R/4 | 49,077 | 13/12/2020 | 5THSFC/2020-21/P/5 | 46,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 3,600 | 24/12/2020 | 4THSFC/2020-21/P/10 | 3,600 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 26,114 | 24/12/2020 | 4THSFC/2020-21/P/11 | 3,600 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/6 | 65,000 | 24/12/2020 | 4THSFC/2020-21/P/12 | 28,634 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/13 | 3,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/14 | 3,600 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 28,634 | ||||||||||||
|