Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2020 | XVFC/2020-21/R/11 | 5,500 | 13/12/2020 | 5THSFC/2020-21/P/3 | 102,752 | |||||||||
13/12/2020 | RGSA/2020-21/P/9 | 199,560 | ||||||||||||
15/12/2020 | RGSA/2020-21/P/10 | 199,768 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/4 | 28,000 | ||||||||||||
19/12/2020 | 5THSFC/2020-21/P/5 | 59,980 | ||||||||||||
20/12/2020 | 5THSFC/2020-21/P/6 | 12,000 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/11 | 200,933 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/12 | 94,471 | ||||||||||||
|