Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2020 | 4THSFC/2020-21/R/17 | 46,625 | 06/12/2020 | 4THSFC/2020-21/P/24 | 20,000 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/18 | 72,000 | 06/12/2020 | 4THSFC/2020-21/P/25 | 26,000 | |||||||||
06/12/2020 | XVFC/2020-21/P/2 | 150,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/3 | 220,000 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/4 | 149,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/5 | 19,000 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/26 | 70,000 | ||||||||||||
|