Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2020 | 5THSFC/2020-21/R/6 | 808,852 | 10/12/2020 | 5THSFC/2020-21/P/2 | 486,689 | |||||||||
31/12/2020 | XVFC/2020-21/R/1 | 41,306 | 18/12/2020 | 4THSFC/2020-21/P/52 | 406,951 | |||||||||
18/12/2020 | OWN/2020-21/P/1 | 1,202.36 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/1 | 267,708 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/2 | 211,687 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/5 | 211,056 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/6 | 273,368 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/7 | 219,076.65 | ||||||||||||
29/12/2020 | XVFC/2020-21/P/8 | 180,324 | ||||||||||||
31/12/2020 | XVFC/2020-21/P/9 | 1,363,219.65 | ||||||||||||
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