Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2020 | 4THSFC/2020-21/R/14 | 34,000 | 14/12/2020 | 4THSFC/2020-21/P/25 | 34,000 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/15 | 65,258 | 23/12/2020 | XVFC/2020-21/P/5 | 24,000 | |||||||||
23/12/2020 | XVFC/2020-21/P/6 | 78,500 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/7 | 12,000 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/8 | 67,250 | ||||||||||||
23/12/2020 | XVFC/2020-21/P/9 | 18,000 | ||||||||||||
24/12/2020 | 4THSFC/2020-21/P/26 | 65,000 | ||||||||||||
|