Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 75,472 | 13/12/2020 | XVFC/2020-21/P/7 | 40,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 58,329 | 15/12/2020 | 5THSFC/2020-21/P/3 | 74,500 | |||||||||
15/12/2020 | 5THSFC/2020-21/P/4 | 50,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 145,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/6 | 56,000 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/7 | 50,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 151,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/15 | 11,000 | ||||||||||||
|