Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 53,770 | 04/12/2020 | 5THSFC/2020-21/P/1 | 1,000 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 70,415 | 16/12/2020 | 4THSFC/2020-21/P/5 | 21,364 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/7 | 70,575 | 16/12/2020 | 4THSFC/2020-21/P/6 | 7,030 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 45,420 | 16/12/2020 | 4THSFC/2020-21/P/7 | 26,336 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 676,372 | 23/12/2020 | XVFC/2020-21/P/7 | 59,702 | |||||||||
23/12/2020 | XVFC/2020-21/P/8 | 24,000 | ||||||||||||
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