Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/9 | 52,880 | 08/12/2020 | 5THSFC/2020-21/P/2 | 138,215 | |||||||||
14/12/2020 | 5THSFC/2020-21/P/3 | 40,100 | ||||||||||||
15/12/2020 | XVFC/2020-21/P/4 | 5,500 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 35,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 10,000 | ||||||||||||
19/12/2020 | XVFC/2020-21/P/6 | 39,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/6 | 14,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 20,500 | ||||||||||||
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