Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | 5THSFC/2020-21/R/1 | 48,532 | 15/12/2020 | 4THSFC/2020-21/P/19 | 34,398 | |||||||||
16/12/2020 | 4THSFC/2020-21/R/6 | 34,398 | 17/12/2020 | XVFC/2020-21/P/3 | 124,823 | |||||||||
17/12/2020 | XVFC/2020-21/R/3 | 229,350 | 17/12/2020 | XVFC/2020-21/P/4 | 44,509 | |||||||||
21/12/2020 | 5THSFC/2020-21/R/2 | 3,658 | 17/12/2020 | XVFC/2020-21/P/5 | 38,525 | |||||||||
17/12/2020 | XVFC/2020-21/P/6 | 19,990 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/7 | 9,900 | ||||||||||||
17/12/2020 | XVFC/2020-21/P/8 | 10,010 | ||||||||||||
21/12/2020 | 5THSFC/2020-21/P/1 | 255 | ||||||||||||
|