Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 44,000 | 19/12/2020 | XVFC/2020-21/P/6 | 15,500 | |||||||||
19/12/2020 | XVFC/2020-21/P/7 | 30,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/10 | 21,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 10,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 15,500 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/38 | 10,500 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/10 | 20,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/11 | 15,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/12 | 6,000 | ||||||||||||
|