Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/5 | 115,683 | 03/12/2020 | XVFC/2020-21/P/14 | 72,300 | |||||||||
03/12/2020 | XVFC/2020-21/P/15 | 10,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/8 | 52,000 | ||||||||||||
21/12/2020 | 4THSFC/2020-21/P/9 | 7,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 221,216 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/2 | 34,000 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/3 | 33,287 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 48,475 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/16 | 52,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/17 | 110,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/18 | 4,580 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/19 | 5,000 | ||||||||||||
|