Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | 4THSFC/2020-21/R/3 | 134,904 | 07/12/2020 | 4THSFC/2020-21/P/13 | 136,142 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | 101,240 | 15/12/2020 | XVFC/2020-21/P/4 | 64,200 | |||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | 10 | 23/12/2020 | 4THSFC/2020-21/P/14 | 49,341 | |||||||||
23/12/2020 | XVFC/2020-21/R/3 | 6,442 | 23/12/2020 | 4THSFC/2020-21/P/15 | 20,400 | |||||||||
23/12/2020 | 4THSFC/2020-21/P/16 | 16,000 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/17 | 15,500 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/7 | 235,000 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/8 | 21,000 | ||||||||||||
|