Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/2 | 55,435 | 04/12/2020 | 5THSFC/2020-21/P/7 | 13,335 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/8 | 40,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/10 | 37,915 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/11 | 2,800 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/12 | 18,040 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/9 | 27,372 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 2,800 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 142,600 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 44,226 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 18,050 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/13 | 26,950 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/14 | 6,003 | ||||||||||||
|