Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | 5THSFC/2020-21/R/1 | 138,862 | 08/12/2020 | 5THSFC/2020-21/P/1 | 7,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 138,862 | 18/12/2020 | 5THSFC/2020-21/P/2 | 44,228 | |||||||||
18/12/2020 | FFC/2020-21/P/29 | 123,782 | ||||||||||||
20/12/2020 | FFC/2020-21/P/30 | 154,400 | ||||||||||||
25/12/2020 | FFC/2020-21/P/31 | 68,413 | ||||||||||||
25/12/2020 | FFC/2020-21/P/32 | 10,080 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/2 | 46,512 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 57,750 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/4 | 313,267 | ||||||||||||
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