Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2020 | XVFC/2020-21/R/3 | 195,376 | 02/12/2020 | 5THSFC/2020-21/P/3 | 15,000 | |||||||||
23/12/2020 | 5THSFC/2020-21/R/2 | 82,210 | 04/12/2020 | 4THSFC/2020-21/P/17 | 3,500 | |||||||||
11/12/2020 | 4THSFC/2020-21/P/18 | 2,000 | ||||||||||||
11/12/2020 | 5THSFC/2020-21/P/4 | 67,819 | ||||||||||||
11/12/2020 | XVFC/2020-21/P/3 | 233,557 | ||||||||||||
12/12/2020 | 5THSFC/2020-21/P/5 | 64,912 | ||||||||||||
13/12/2020 | 4THSFC/2020-21/P/19 | 82,600 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/6 | 20,700 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/7 | 35,400 | ||||||||||||
13/12/2020 | 5THSFC/2020-21/P/8 | 15,600 | ||||||||||||
13/12/2020 | XVFC/2020-21/P/4 | 114,000 | ||||||||||||
|