Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 4THSFC/2020-21/R/6 | 6,240 | 03/12/2020 | 4THSFC/2020-21/P/24 | 58,220 | |||||||||
04/12/2020 | 4THSFC/2020-21/R/7 | 3,825 | 04/12/2020 | XVFC/2020-21/P/11 | 38,750 | |||||||||
18/12/2020 | XVFC/2020-21/R/3 | 2,550 | 14/12/2020 | XVFC/2020-21/P/12 | 160,995 | |||||||||
21/12/2020 | XVFC/2020-21/R/4 | 247,820 | 17/12/2020 | XVFC/2020-21/P/13 | 54,200 | |||||||||
22/12/2020 | 4THSFC/2020-21/R/8 | 2,550 | 21/12/2020 | 4THSFC/2020-21/P/25 | 2,550 | |||||||||
21/12/2020 | XVFC/2020-21/P/14 | 91,360 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/15 | 30,085 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/16 | 96,141 | ||||||||||||
21/12/2020 | XVFC/2020-21/P/17 | 32,645 | ||||||||||||
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