Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | 5THSFC/2020-21/R/1 | 96,780 | 02/12/2020 | XVFC/2020-21/P/3 | 40,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 123,213 | 05/12/2020 | 5THSFC/2020-21/P/1 | 2,000 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 25,638 | 06/12/2020 | 5THSFC/2020-21/P/2 | 23,781 | |||||||||
25/12/2020 | XVFC/2020-21/R/6 | 2,010 | 06/12/2020 | XVFC/2020-21/P/4 | 95,195 | |||||||||
25/12/2020 | XVFC/2020-21/R/7 | 3,150 | 24/12/2020 | 5THSFC/2020-21/P/3 | 35,000 | |||||||||
24/12/2020 | 5THSFC/2020-21/P/4 | 20,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 16,542 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 25,638 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/5 | 9,525 | ||||||||||||
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