Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/3 | 75,510 | 12/12/2020 | 4THSFC/2020-21/P/12 | 49,550 | |||||||||
13/12/2020 | 4THSFC/2020-21/R/4 | 49,550 | 12/12/2020 | XVFC/2020-21/P/4 | 24,651 | |||||||||
18/12/2020 | XVFC/2020-21/R/1 | 205,000 | 12/12/2020 | XVFC/2020-21/P/5 | 16,617 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 19,400 | 12/12/2020 | XVFC/2020-21/P/6 | 44,746 | |||||||||
12/12/2020 | XVFC/2020-21/P/7 | 9,632 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/8 | 11,033 | ||||||||||||
12/12/2020 | XVFC/2020-21/P/9 | 43,093 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/10 | 33,300 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/11 | 206,058 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/13 | 51,110 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 26,078 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/13 | 90,932 | ||||||||||||
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