Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | 4THSFC/2020-21/R/1 | 47,956 | 25/12/2020 | 4THSFC/2020-21/P/14 | 49,440 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/2 | 67,482 | 25/12/2020 | 4THSFC/2020-21/P/15 | 183,404 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/3 | 67,482 | 25/12/2020 | 4THSFC/2020-21/P/16 | 12,900 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/4 | 67,482 | 25/12/2020 | 5THSFC/2020-21/P/1 | 14,870 | |||||||||
25/12/2020 | 4THSFC/2020-21/R/5 | 67,482 | 25/12/2020 | 5THSFC/2020-21/P/2 | 5,870 | |||||||||
25/12/2020 | 5THSFC/2020-21/R/1 | 67,482 | 25/12/2020 | FFC/2020-21/P/2 | 137,840 | |||||||||
25/12/2020 | FFC/2020-21/R/2 | 4,149 | 25/12/2020 | XVFC/2020-21/P/3 | 98,400 | |||||||||
26/12/2020 | XVFC/2020-21/R/3 | 98,400 | 25/12/2020 | XVFC/2020-21/P/4 | 200,000 | |||||||||
26/12/2020 | XVFC/2020-21/R/4 | 200,000 | ||||||||||||
|