Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | 5THSFC/2020-21/R/1 | 4,112 | 02/12/2020 | 5THSFC/2020-21/P/1 | 500 | |||||||||
09/12/2020 | 4THSFC/2020-21/R/2 | 190,704 | 05/12/2020 | XVFC/2020-21/P/10 | 9,925 | |||||||||
05/12/2020 | XVFC/2020-21/P/11 | 84,094 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/12 | 14,000 | ||||||||||||
05/12/2020 | XVFC/2020-21/P/9 | 9,801 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/16 | 20,860 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/17 | 36,156 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/18 | 150,096 | ||||||||||||
09/12/2020 | 4THSFC/2020-21/P/19 | 40,938 | ||||||||||||
17/12/2020 | 4THSFC/2020-21/P/20 | 12,800 | ||||||||||||
|