Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | 4THSFC/2020-21/R/1 | 17,431 | 01/12/2020 | 4THSFC/2020-21/P/9 | 17,000 | |||||||||
14/12/2020 | 4THSFC/2020-21/R/2 | 190,452 | 01/12/2020 | FFC/2020-21/P/10 | 35,340 | |||||||||
14/12/2020 | XVFC/2020-21/R/2 | 45,456 | 14/12/2020 | 4THSFC/2020-21/P/10 | 119,725 | |||||||||
15/12/2020 | XVFC/2020-21/R/3 | 81,472 | 14/12/2020 | 4THSFC/2020-21/P/11 | 68,400 | |||||||||
14/12/2020 | XVFC/2020-21/P/5 | 56,922 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/6 | 81,472 | ||||||||||||
14/12/2020 | XVFC/2020-21/P/7 | 43,200 | ||||||||||||
|