Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/P/8 | 14,326 | ||||||||||||
05/12/2020 | 5THSFC/2020-21/P/1 | 3,000 | ||||||||||||
06/12/2020 | 5THSFC/2020-21/P/2 | 3,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/3 | 39,268 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 39,268 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 39,268 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 13,189 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/7 | 17,493 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/18 | 37,732 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 30,187 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/9 | 45,000 | ||||||||||||
|