Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 5THSFC/2020-21/R/1 | 65,413 | 12/12/2020 | 5THSFC/2020-21/P/1 | 17,323 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/2 | 65,413 | 12/12/2020 | XVFC/2020-21/P/10 | 12,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/3 | 65,413 | 12/12/2020 | XVFC/2020-21/P/11 | 1,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/4 | 65,413 | 12/12/2020 | XVFC/2020-21/P/9 | 160,000 | |||||||||
12/12/2020 | 5THSFC/2020-21/R/5 | 46,485 | 24/12/2020 | 5THSFC/2020-21/P/2 | 6,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/12 | 100,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/13 | 149,000 | ||||||||||||
|