Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | 5THSFC/2020-21/R/1 | 33,000 | 08/12/2020 | XVFC/2020-21/P/7 | 66,950 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 156,000 | 16/12/2020 | 4THSFC/2020-21/P/17 | 4,200 | |||||||||
22/12/2020 | XVFC/2020-21/P/8 | 29,157 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/18 | 31,424 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/19 | 3,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/9 | 29,325 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/10 | 10,125 | ||||||||||||
|