Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 61,868 | 13/12/2020 | 4THSFC/2020-21/P/12 | 163,757 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | 70,452 | 22/12/2020 | 4THSFC/2020-21/P/13 | 11,880 | |||||||||
22/12/2020 | 4THSFC/2020-21/P/14 | 249,941 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/15 | 49,500 | ||||||||||||
22/12/2020 | 4THSFC/2020-21/P/16 | 76,320 | ||||||||||||
22/12/2020 | FFC/2020-21/P/16 | 38,695 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/11 | 57,257 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/12 | 12,840 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/13 | 57,259 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/14 | 15,840 | ||||||||||||
|