Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/6 | 117,644 | 05/12/2020 | 4THSFC/2020-21/P/10 | 40,774 | |||||||||
08/12/2020 | FFC/2020-21/P/7 | 109,900 | ||||||||||||
09/12/2020 | 5THSFC/2020-21/P/2 | 236,673 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/3 | 31,500 | ||||||||||||
17/12/2020 | 5THSFC/2020-21/P/4 | 42,500 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 45,359 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/5 | 145,600 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 18,850 | ||||||||||||
|