Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 4THSFC/2020-21/R/1 | 27,922 | 05/12/2020 | 4THSFC/2020-21/P/3 | 136,775 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 39,291 | 05/12/2020 | 4THSFC/2020-21/P/5 | 52,950 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 39,291 | 05/12/2020 | FFC/2020-21/P/3 | 18,260 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 39,291 | 25/12/2020 | 4THSFC/2020-21/P/6 | 10,500 | |||||||||
25/12/2020 | XVFC/2020-21/R/3 | 185,679 | 25/12/2020 | 4THSFC/2020-21/P/7 | 36,298 | |||||||||
25/12/2020 | 4THSFC/2020-21/P/8 | 37,950 | ||||||||||||
25/12/2020 | FFC/2020-21/P/4 | 90,660 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/3 | 110,500 | ||||||||||||
|