Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 4THSFC/2020-21/R/4 | 289,000 | 17/12/2020 | 4THSFC/2020-21/P/10 | 49,259 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 210,000 | 17/12/2020 | 4THSFC/2020-21/P/9 | 12,500 | |||||||||
17/12/2020 | XVFC/2020-21/P/3 | 81,202 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 17,930 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/5 | 133,355 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/6 | 43,365 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/11 | 7,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/10 | 52,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/11 | 12,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 185,816 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 56,610 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 19,415 | ||||||||||||
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