Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/12/2020 | 5THSFC/2020-21/R/1 | 30,832 | 04/12/2020 | XVFC/2020-21/P/4 | 125,000 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 30,832 | 21/12/2020 | 5THSFC/2020-21/P/1 | 16,518 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/3 | 30,832 | 21/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/4 | 30,832 | 22/12/2020 | 5THSFC/2020-21/P/3 | 5,004 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/5 | 21,911 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 30,832 | ||||||||||||
|