Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2020 | 4THSFC/2020-21/R/4 | 35,000 | 18/12/2020 | 4THSFC/2020-21/P/11 | 34,005 | |||||||||
24/12/2020 | 4THSFC/2020-21/R/5 | 3,000 | 18/12/2020 | 4THSFC/2020-21/P/13 | 10,500 | |||||||||
18/12/2020 | 4THSFC/2020-21/P/14 | 24,614 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/4 | 27,900 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/5 | 9,900 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/6 | 16,889 | ||||||||||||
18/12/2020 | XVFC/2020-21/P/7 | 7,790 | ||||||||||||
|