Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 5THSFC/2020-21/R/8 | 95,773 | 15/12/2020 | XVFC/2020-21/P/11 | 160,000 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 37,784 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/7 | 56,014 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 41,817 | ||||||||||||
24/12/2020 | ASV/2020-21/P/3 | 1,230,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/14 | 27,022 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/15 | 52,094 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/9 | 111,034 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/16 | 30,470 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/17 | 17,468 | ||||||||||||
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