Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2020 | 4THSFC/2020-21/R/1 | 234,321 | 19/12/2020 | 4THSFC/2020-21/P/5 | 206,921 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/2 | 28,342 | 19/12/2020 | 4THSFC/2020-21/P/6 | 15,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 30,000 | 21/12/2020 | XVFC/2020-21/P/6 | 51,400 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/7 | 12,000 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/8 | 15,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/9 | 30,000 | ||||||||||||
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