Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/3 | 46,398 | 02/12/2020 | 4THSFC/2020-21/P/11 | 3,935 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 5,214 | 17/12/2020 | 4THSFC/2020-21/P/12 | 7,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 365,214 | 17/12/2020 | 4THSFC/2020-21/P/13 | 72,557 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 12,142 | 25/12/2020 | 4THSFC/2020-21/P/15 | 179,413 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/16 | 50,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 63,059 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 168,882 | ||||||||||||
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