Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 65,034 | 09/12/2020 | 5THSFC/2020-21/P/4 | 5,600 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 65,034 | 20/12/2020 | 5THSFC/2020-21/P/6 | 12,022 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 65,034 | 20/12/2020 | FFC/2020-21/P/10 | 19,890 | |||||||||
20/12/2020 | FFC/2020-21/P/9 | 7,948 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/7 | 19,910 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 25,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/6 | 188,642 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 190,143 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/8 | 7,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 6,800 | ||||||||||||
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