Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/6 | 93,830 | 17/12/2020 | 4THSFC/2020-21/P/4 | 362,741 | |||||||||
24/12/2020 | XVFC/2020-21/R/6 | 6,650 | 17/12/2020 | 4THSFC/2020-21/P/5 | 18,459 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/7 | 16,736 | 21/12/2020 | FFC/2020-21/P/34 | 4,200 | |||||||||
22/12/2020 | 5THSFC/2020-21/P/2 | 400,000 | ||||||||||||
22/12/2020 | FFC/2020-21/P/35 | 12,078 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/3 | 445,000 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/4 | 4,550 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 20,000 | ||||||||||||
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