Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 39,820 | 05/12/2020 | 5THSFC/2020-21/P/2 | 39,680 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/5 | 38,990 | 05/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/6 | 20,000 | 05/12/2020 | XVFC/2020-21/P/8 | 34,650 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 20,000 | 05/12/2020 | XVFC/2020-21/P/9 | 92,400 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/7 | 108,620 | 12/12/2020 | 4THSFC/2020-21/P/22 | 78,810 | |||||||||
12/12/2020 | 4THSFC/2020-21/P/23 | 20,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/10 | 25,840 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/24 | 98,810 | ||||||||||||
|