Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/8 | 28,000 | 14/12/2020 | 5THSFC/2020-21/P/9 | 28,000 | |||||||||
18/12/2020 | XVFC/2020-21/R/5 | 52,332 | 18/12/2020 | XVFC/2020-21/P/10 | 21,150 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/9 | 34,600 | 19/12/2020 | XVFC/2020-21/P/11 | 8,000 | |||||||||
26/12/2020 | 5THSFC/2020-21/R/10 | 31,500 | 21/12/2020 | 5THSFC/2020-21/P/10 | 31,500 | |||||||||
25/12/2020 | 5THSFC/2020-21/P/11 | 18,075 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/12 | 46,730 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/13 | 34,600 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/14 | 21,800 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/15 | 39,103 | ||||||||||||
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