Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | 4THSFC/2020-21/R/4 | 35,245 | 22/12/2020 | 4THSFC/2020-21/P/10 | 38,590 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/5 | 35,245 | 22/12/2020 | 4THSFC/2020-21/P/8 | 10,500 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/6 | 35,245 | 22/12/2020 | 4THSFC/2020-21/P/9 | 26,850 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/7 | 35,245 | 22/12/2020 | XVFC/2020-21/P/4 | 24,200 | |||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 32,560 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 55,450 | ||||||||||||
|