Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/5 | 246,500 | 04/12/2020 | 4THSFC/2020-21/P/33 | 196,800 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 36,530 | 04/12/2020 | 4THSFC/2020-21/P/34 | 49,200 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 48,000 | 20/12/2020 | XVFC/2020-21/P/7 | 48,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/6 | 90,000 | 20/12/2020 | XVFC/2020-21/P/8 | 13,812 | |||||||||
25/12/2020 | XVFC/2020-21/R/5 | 35,269 | 20/12/2020 | XVFC/2020-21/P/9 | 48,000 | |||||||||
23/12/2020 | XVFC/2020-21/P/10 | 35,269 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/11 | 7,487 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/12 | 17,030 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/35 | 34,060 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/36 | 41,460 | ||||||||||||
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