Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 704,297 | 22/12/2020 | 4THSFC/2020-21/P/38 | 58,800 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 7,292 | 22/12/2020 | 4THSFC/2020-21/P/39 | 34,522 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/40 | 13,924 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/41 | 137,209 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/42 | 4,031 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/43 | 5,126 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/44 | 100,000 | ||||||||||||
|