Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 75,462 | 22/12/2020 | 4THSFC/2020-21/P/12 | 3,000 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/1 | 75,896 | 22/12/2020 | 4THSFC/2020-21/P/13 | 20,190 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/2 | 6,254 | 22/12/2020 | 4THSFC/2020-21/P/14 | 10,500 | |||||||||
22/12/2020 | FFC/2020-21/R/3 | 36,524 | 22/12/2020 | 5THSFC/2020-21/P/1 | 77,292 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 230,333 | 22/12/2020 | FFC/2020-21/P/4 | 10,500 | |||||||||
22/12/2020 | RGSA/2020-21/P/2 | 221,533 | ||||||||||||
22/12/2020 | RGSA/2020-21/P/3 | 37,909 | ||||||||||||
25/12/2020 | FFC/2020-21/P/5 | 177,000 | ||||||||||||
25/12/2020 | RGSA/2020-21/P/4 | 560,747 | ||||||||||||
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