Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/7 | 49,223 | 02/12/2020 | 5THSFC/2020-21/P/4 | 49,223 | |||||||||
13/12/2020 | 5THSFC/2020-21/R/8 | 49,223 | 12/12/2020 | 5THSFC/2020-21/P/5 | 49,223 | |||||||||
12/12/2020 | XVFC/2020-21/P/4 | 30,000 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/5 | 20,000 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/15 | 9,500 | ||||||||||||
19/12/2020 | FFC/2020-21/P/4 | 5,223 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 44,000 | ||||||||||||
|