Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2020 | 4THSFC/2020-21/R/9 | 83,245 | 12/12/2020 | 4THSFC/2020-21/P/21 | 121,000 | |||||||||
13/12/2020 | XVFC/2020-21/R/3 | 5,000 | 12/12/2020 | XVFC/2020-21/P/4 | 62,500 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/10 | 46,482 | 12/12/2020 | XVFC/2020-21/P/5 | 5,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/4 | 7,258 | 24/12/2020 | 4THSFC/2020-21/P/22 | 45,000 | |||||||||
24/12/2020 | XVFC/2020-21/P/6 | 7,000 | ||||||||||||
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