Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2020 | XVFC/2020-21/R/1 | 3,817 | 11/12/2020 | 4THSFC/2020-21/P/5 | 97,168 | |||||||||
11/12/2020 | 5THSFC/2020-21/P/1 | 386,010 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/2 | 12,980 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 301,593 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/5 | 58,800 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 35,551 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/6 | 56,750 | ||||||||||||
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