Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2020 | 5THSFC/2020-21/R/3 | 84,168 | 03/12/2020 | 4THSFC/2020-21/P/35 | 4,275 | |||||||||
22/12/2020 | 5THSFC/2020-21/R/4 | 66,870 | 03/12/2020 | XVFC/2020-21/P/11 | 150,000 | |||||||||
04/12/2020 | 4THSFC/2020-21/P/36 | 1,303 | ||||||||||||
04/12/2020 | 4THSFC/2020-21/P/37 | 1,500 | ||||||||||||
20/12/2020 | 4THSFC/2020-21/P/38 | 7,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/12 | 40,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/13 | 32,000 | ||||||||||||
20/12/2020 | XVFC/2020-21/P/14 | 10,000 | ||||||||||||
22/12/2020 | 5THSFC/2020-21/P/3 | 84,629 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/15 | 74,940 | ||||||||||||
22/12/2020 | XVFC/2020-21/P/16 | 31,959 | ||||||||||||
23/12/2020 | 4THSFC/2020-21/P/39 | 4,130 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/4 | 15,016 | ||||||||||||
23/12/2020 | 5THSFC/2020-21/P/5 | 47,250 | ||||||||||||
|