Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | 5THSFC/2020-21/R/4 | 150,011 | 13/12/2020 | 5THSFC/2020-21/P/1 | 401,710 | |||||||||
24/12/2020 | 5THSFC/2020-21/R/5 | 150,011 | 13/12/2020 | XVFC/2020-21/P/2 | 207,222 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | 178,123 | 13/12/2020 | XVFC/2020-21/P/3 | 309,740 | |||||||||
13/12/2020 | XVFC/2020-21/P/4 | 190,341 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/2 | 126,000 | ||||||||||||
24/12/2020 | 5THSFC/2020-21/P/3 | 178,123 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/5 | 208,192 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/17 | 24,500 | ||||||||||||
25/12/2020 | 4THSFC/2020-21/P/18 | 10,000 | ||||||||||||
25/12/2020 | 5THSFC/2020-21/P/4 | 178,000 | ||||||||||||
25/12/2020 | XVFC/2020-21/P/6 | 248,303 | ||||||||||||
|