Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 4THSFC/2020-21/R/5 | 50,000 | 10/12/2020 | 4THSFC/2020-21/P/12 | 29,668 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 50,000 | 10/12/2020 | 4THSFC/2020-21/P/13 | 21,306 | |||||||||
22/12/2020 | XVFC/2020-21/R/5 | 78,090 | 10/12/2020 | XVFC/2020-21/P/7 | 78,090 | |||||||||
10/12/2020 | XVFC/2020-21/P/8 | 6,020 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/15 | 54,407 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/16 | 5,037 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/17 | 9,607 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/18 | 11,500 | ||||||||||||
|